Muster Roll No. : 2606	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0543001/2023-2024/116423/AS    Sanction Date : 06/05/2023
Work Code : 0543001005/IF/20792793	Work Name : Ward 14 Me Ramesh Kumar Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792793)

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 B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003353 Credited 28/06/2023   2 Indu Devi BH-43-001-005-00286700/3285 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003353 Credited 27/06/2023   3 Deepak Kumar BH-43-001-005-00286700/3285 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003353 Credited 28/06/2023   4 Raushan Paswan BH-43-001-005-00286700/3177 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003353 Credited 28/06/2023   5 Sweta Raj BH-43-001-005-00286700/3283 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003353 Credited 27/06/2023   6 Chitranjan Kumar BH-43-001-005-00286700/3283 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003353 Credited 27/06/2023   7 Rina Devi BH-43-001-005-00286700/3286 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL003353 Credited 28/06/2023   8 Neetish Kumar BH-43-001-005-00286700/3284 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003353 Credited 27/06/2023   9 Priyanka Devi BH-43-001-005-00286700/2886 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003353 Credited 28/06/2023   10 Shivchandra Kumar BH-43-001-005-00286700/2886 OTHER सरसौला खूर्द B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003353 Credited 28/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 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