Muster Roll No. : 6781	Date From : 21/01/2024    Date To : 04/02/2024	Sanction No. : 0543001005/2023-2024/396066/AS    Sanction Date : 29/12/2023
Work Code : 0543001005/AV/20410957	Work Name : Gram Sarsoula Khurd Me Mahendra Baitha Ke Ghar Ke Nikar Mahadalir Muhallah Ka Soundrikaran Kary (0543001005/AV/20410957)

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 Rimpi Kumari BH-43-001-005-00286700/3215 OTHER सरसौला खूर्द P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011496 Credited 25/03/2024   2 Sushil Paswan BH-43-001-005-00286700/3203 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   3 गौरीशंकर पासवान(Self) BH-43-001-005-00286700/1611 SC सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   4 प्रहलाद महतो BH-43-001-005-00286700/1658 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL011496 Credited 25/03/2024   5 संतोष गुप्‍ता(Self) BH-43-001-005-00286700/1797 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011496 Credited 25/03/2024   6 रामविलास पासवान(Self) BH-43-001-005-00286700/149 SC सरसौला खूर्द P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011496 Credited 25/03/2024   7 Sikandra Kumar BH-43-001-005-00286700/3208 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011496 Credited 25/03/2024   8 Laxmi Narayan Sah BH-43-001-005-00286700/1769 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011496 Credited 25/03/2024   9 Akhilesh Paswan BH-43-001-005-00286700/3215 OTHER सरसौला खूर्द P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL011496 Credited 25/03/2024   10 सरोज कुमार(Self) BH-43-001-005-00286700/1595 OTHER सरसौला खूर्द P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 AXIS BANK SHEOHAR UTIB0002977 0543001WL011496 Credited 25/03/2024   Daily Attendence 10 10 10 6 6 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 24168

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 3009.6001

Total man days : 132