Muster Roll No. : 1625	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 0543001/2020-2021/575992/AS    Sanction Date : 29/01/2021
Work Code : 0543001005/WC/20416107	Work Name : वार्ड 14 में पोखर के दक्षीनवारी छोर में बचे शेष भाग में सीधी घाट एव सौन्द्रिकरण कार्य (0543001005/WC/20416107)

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 गीता देवी BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द 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 sheohar CBIN0R10001 0543001WL002127 Credited 31/05/2023   2 विजय पासवान BH-43-001-005-00286700/2563 OTHER सरसौला खूर्द 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 sheohar CBIN0R10001 0543001WL002127 Credited 31/05/2023   3 जोगेन्‍द्र पासवान(Self) BH-43-001-005-00287900/312 SC िबशुनपुर िकशनदेव 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 sheohar CBIN0R10001 0543001WL002127 Credited 31/05/2023   4 Guddi Devi BH-43-001-005-00286700/3001 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 0543001WL002127 Credited 31/05/2023   5 Subh Lal sah BH-43-001-005-00286700/3001 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 0543001WL002127 Credited 31/05/2023   6 रंजू देवी BH-43-001-005-00286700/2554 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 0543001WL002127 Credited 31/05/2023   7 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 0543001WL002127 Credited 31/05/2023   8 आशा गुप्ता BH-43-001-005-00286700/2475 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 0543001WL002127 Credited 31/05/2023   9 संतोष कुमार BH-43-001-005-00286700/2475 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 0543001WL002127 Credited 31/05/2023   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 0543001WL002127 Credited 31/05/2023   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