Muster Roll No. : 1459	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 0543001/2022-2023/189684/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375700	Work Name : ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700)

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 Anita Devi BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002215 Credited 01/06/2023   2 Manish Prakash BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002215 Credited 01/06/2023   3 Anita Rani BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002215 Credited 01/06/2023   4 Ram Dulari Devi BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002215 Credited 01/06/2023   5 Ramesh Kumar BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002215 Credited 01/06/2023   6 Veena Devi BH-43-001-005-00286700/3265 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002215 Credited 31/05/2023   7 Awdhesh Kumar BH-43-001-005-00286700/3265 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002215 Credited 01/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98