Muster Roll No. : 1032	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 0543001/2023-2024/75355/AS    Sanction Date : 17/04/2023
Work Code : 0543001005/IF/20791579	Work Name : ग्राम सरसौला खुर्द मे राम दयाल महतो के जमीन मे पोखर निर्माण कार्य (0543001005/IF/20791579)

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 Punita Devi BH-43-001-005-00286700/3284 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001087 Credited 12/05/2023   2 Manju Devi BH-43-001-005-00286700/3289 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001087 Credited 13/05/2023   3 Nagindra Sah BH-43-001-005-00286700/3289 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001087 Credited 12/05/2023   4 Ajay Kumar BH-43-001-005-00286700/3286 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001087 Credited 12/05/2023   5 Indu Devi BH-43-001-005-00286700/3285 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001087 Credited 12/05/2023   6 Deepak Kumar BH-43-001-005-00286700/3285 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001087 Credited 12/05/2023   7 Sweta Raj BH-43-001-005-00286700/3283 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001087 Credited 12/05/2023   8 Chitranjan Kumar BH-43-001-005-00286700/3283 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001087 Credited 12/05/2023   9 Rina Devi BH-43-001-005-00286700/3286 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001087 Credited 12/05/2023   10 Neetish Kumar BH-43-001-005-00286700/3284 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001087 Credited 12/05/2023   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 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140