Muster Roll No. : 2597	Date From : 29/04/2022    Date To : 13/05/2022	Sanction No. : 0543001/2022-2023/111913/AS    Sanction Date : 21/04/2022
Work Code : 0543001005/WC/20525934	Work Name : Ward 13 Ramnarayan Prasad e Niji Jamin Me Khet Pokhar Nirman (0543001005/WC/20525934)

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 महा देवी BH-43-001-005-00286700/1610 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 0543001WL002834 Credited 27/05/2022   2 Kushumpati devi(Wife) BH-43-001-005-00286700/1334 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002834 Credited 27/05/2022   3 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 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 SHEOHAR SBIN0004447 0543001WL002834 Credited 27/05/2022   4 मनोज ठाकुर(Self) BH-43-001-005-00286700/1790 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 SHEOHAR SBIN0004447 0543001WL002834 Credited 27/05/2022   5 Punam Devi BH-43-001-005-00286700/1790 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 SHEOHAR SBIN0004447 0543001WL002834 Credited 27/05/2022   6 Jaykaran sah(Self) BH-43-001-005-00286700/1337 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 SHEOHAR SBIN0004447 0543001WL002834 Credited 27/05/2022   7 Ramchandra sah(Self) BH-43-001-005-00286700/1338 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 SHEOHAR SBIN0004447 0543001WL002834 Credited 27/05/2022   8 Rupnarayan baitha(Self) BH-43-001-005-00286700/1334 OTHER सरसौला खूर्द P P P P P A P P P P A P P P P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002834 Credited 27/05/2022   9 Sundar kumari(Self) BH-43-001-005-00286700/1336 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 0543001WL002834 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117