Muster Roll No. : 3939	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 0543001/2022-2023/114586/AS    Sanction Date : 27/04/2022
Work Code : 0543001/WC/20530117	Work Name : Gram sarsola Umesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530117)

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 राजकली देवी BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005281 Credited 26/07/2022   2 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL005281 Credited 25/07/2022   3 सुमिन्‍द्र पासवान(Self) BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL005281 Credited 25/07/2022   4 शिवजी साह(Self) BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL005281 Credited 25/07/2022   5 मिना देवी BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL005281 Credited 25/07/2022   6 Joyti Devi BH-43-001-005-00286500/126 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL005281 Credited 25/07/2022   7 प्रमिला देवी BH-43-001-005-00286200/404 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005281 Credited 25/07/2022   8 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005281 Credited 25/07/2022   9 किशोरी पासवान(Self) BH-43-001-005-00286200/404 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005281 Credited 25/07/2022   10 नागेन्‍द्र सा‍ह (Son) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL005281 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140