Muster Roll No. : 7266	Date From : 08/02/2024    Date To : 22/02/2024	Sanction No. : 0543001005/2023-2024/397215/AS    Sanction Date : 28/12/2023
Work Code : 0543001005/AV/20412452	Work Name : Gram Sarsoual Khurd Ward 12 Me Anusuchit Jati Muhallah Ka Soundrikarn Kary (0543001005/AV/20412452)

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 Puja Devi BH-43-001-005-00286700/3086 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012096 Credited 14/04/2024   2 Sushil Paswan BH-43-001-005-00286700/3203 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012096 Credited 13/04/2024   3 Gulabchand Paswan BH-43-001-005-00286700/3218 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012096 Credited 13/04/2024   4 Sunder Rekha Kumari(Wife) BH-43-001-005-00286700/3235 SC सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012096 Credited 13/04/2024   5 Kundan Kumar BH-43-001-005-00286700/3229 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL012096 Credited 13/04/2024   6 Samima Khatun BH-43-001-005-00286700/3184 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012096 Credited 13/04/2024   7 Jitendra paswan BH-43-001-005-00286700/2683 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012096 Credited 13/04/2024   8 Shobha Devi BH-43-001-005-00286700/3225 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL012096 Credited 14/04/2024   9 Sikandra Kumar BH-43-001-005-00286700/3208 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012096 Credited 13/04/2024   10 Manish Kumar BH-43-001-005-00286700/3216 OTHER सरसौला खूर्द A P P P P P P P P P P P A P P 13 228 2964 0 0 2964 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL012096 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130