Muster Roll No. : 758	Date From : 13/04/2023    Date To : 27/04/2023	Sanction No. : 0543001/2023-2024/77224/AS    Sanction Date : 10/04/2023
Work Code : 0543001005/IF/20792786	Work Name : Ward 14 Me Bittu Kumar Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792786)

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 Ranjana Devi BH-43-001-005-00286700/3175 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL0001892 Credited 25/05/2023   2 Ramkrishna Kumar(Son) BH-43-001-005-00286700/466 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000620 Credited 11/05/2023   3 Sundra Kala Devi BH-43-001-005-00286700/3182 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000620 Credited 11/05/2023   4 Chandani Kumari BH-43-001-005-00286700/3229 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000620 Credited 11/05/2023   5 Mundrika Devi BH-43-001-005-00286700/3185 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000620 Credited 11/05/2023   6 Rubi Gupta BH-43-001-005-00286700/3188 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000620 Credited 11/05/2023   7 Raushan Kumar Mahto BH-43-001-005-00286700/3178 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL0001892 Credited 25/05/2023   8 Babi Devi BH-43-001-005-00286700/3178 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000620 Credited 11/05/2023   9 उमेश प्रसाद(Self) BH-43-001-005-00286700/482 OTHER सरसौला खूर्द P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000620 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126