Muster Roll No. : 868	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 0543001/2023-2024/63313/AS    Sanction Date : 15/02/2024
Work Code : 0543001005/IF/20991406	Work Name : Gram Sarsoula Khurd Antragat Deepak Kumar Ke Niji Jamin Me Khet Pokhr Khudai Kary (0543001005/IF/20991406)

Measurement Book Detail

MB NO.  196        Page NO.  3

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 Munil kumar singh(Self) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001083 Credited 08/06/2024   2 अनुज कुमार(Self) BH-43-001-005-00287900/1909 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001083 Credited 08/06/2024   3 खूशबू देवी BH-43-001-005-00287900/1478 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001083 Credited 08/06/2024   4 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001083 Credited 08/06/2024   5 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001083 Credited 08/06/2024   6 एतवारी देवी BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001083 Credited 08/06/2024   7 छेदी राय BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001083 Credited 08/06/2024   8 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001083 Credited 08/06/2024   9 सुनर देवी(Wife) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001083 Credited 08/06/2024   10 प्रदीप दास(Husband) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001083 Credited 08/06/2024   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 3675 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150