Muster Roll No. : 3297	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0543001/2023-2024/178909/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395710	Work Name : Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710)

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 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 Manoj Kumar Sah BH-43-001-005-00286700/3260 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004183 Credited 30/08/2023   2 Punam Kumari BH-43-001-005-00286700/3254 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL004183 Credited 30/08/2023   3 Sanju Kumari BH-43-001-005-00286700/3255 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL004183 Credited 30/08/2023   4 Dharmendra Kumar BH-43-001-005-00286700/3254 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004183 Credited 30/08/2023   5 Md Amarej Alam BH-43-001-005-00286700/3252 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004183 Credited 30/08/2023   6 Sona Devi BH-43-001-005-00286700/3133 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004183 Credited 30/08/2023   7 Md Noorain BH-43-001-005-00286700/3163 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL004183 Credited 30/08/2023   8 Hasmat Khatoon BH-43-001-005-00286700/3259 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004183 Credited 30/08/2023   9 Durga Kumari BH-43-001-005-00286700/3256 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SHEOHAR IDIB000S657 0543001WL004183 Credited 30/08/2023   10 Sindhu Kumari BH-43-001-005-00286700/3258 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL004183 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140