Muster Roll No. : 2600	Date From : 29/04/2022    Date To : 13/05/2022	Sanction No. : 0543001/2022-2023/111911/AS    Sanction Date : 21/04/2022
Work Code : 0543001005/WC/20525938	Work Name : Ward 13 Ajit Kumar Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/WC/20525938)

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 मु० नैना देवी(Self) BH-43-001-005-00286700/1953 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002836 Credited 27/05/2022   2 होरील पासवान(Self) BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002836 Credited 27/05/2022   3 रीना देवी BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002836 Credited 27/05/2022   4 शिवजी महतो(Self) BH-43-001-005-00286700/1952 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002836 Credited 27/05/2022   5 सोनी कुमारी BH-43-001-005-00286700/2472 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   6 चंद्रभूषण कुमार BH-43-001-005-00286700/2472 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   7 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   8 आशा गुप्ता BH-43-001-005-00286700/2475 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   9 संतोष कुमार BH-43-001-005-00286700/2475 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   10 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002836 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130