Muster Roll No. : 915	Date From : 22/04/2023    Date To : 06/05/2023	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 Bebi devi BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001093 Credited 13/05/2023   2 Banarshi devi(Self) BH-43-001-005-00286700/1891 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001093 Credited 12/05/2023   3 Radhika devi BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001093 Credited 12/05/2023   4 Jaykishor kumar(Self) BH-43-001-005-00286700/1889 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001093 Credited 12/05/2023   5 Nirmala devi BH-43-001-005-00286700/1889 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001093 Credited 12/05/2023   6 Navin kumar gupta(Self) BH-43-001-005-00286700/1899 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001093 Credited 13/05/2023   7 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001093 Credited 13/05/2023   8 Amresh kumar(Self) BH-43-001-005-00286700/1890 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001093 Credited 12/05/2023   9 Tejnarayan sah(Self) BH-43-001-005-00286700/1902 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001093 Credited 12/05/2023   10 Vinod kumar(Self) BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001093 Credited 12/05/2023   Daily Attendence 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150