Muster Roll No. : 5685	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 0543001/2023-2024/227895/AS    Sanction Date : 25/06/2023
Work Code : 0543001005/WC/20592382	Work Name : Gram Sarsola Khurd Ward 14 Me 25 Sarbjanki Chapkal Ke Nikar Sokhta Nirman Kary (0543001005/WC/20592382)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 संझा देवी(Self) BH-43-001-005-00286200/409 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL009494 Credited 01/02/2024   2 रूकमनी देवी BH-43-001-005-00286700/2395 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009494 Credited 01/02/2024   3 Ramchandra sah(Self) BH-43-001-005-00286700/1338 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009494 Credited 01/02/2024   4 Shobha devi(Self) BH-43-001-005-00286700/1958 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL009494 Credited 01/02/2024   5 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL009494 Credited 01/02/2024   6 संझा देवी BH-43-001-005-00286700/2522 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009494 Credited 01/02/2024   7 Pinki devi(Wife) BH-43-001-005-00286700/1335 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SHEOHAR IDIB000S657 0543001WL009494 Credited 01/02/2024   8 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL009494 Credited 01/02/2024   9 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL009494 Credited 01/02/2024   10 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL009494 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150