Muster Roll No. : 1396	Date From : 22/05/2024    Date To : 05/06/2024	Sanction No. : 0543001/2023-2024/113506/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/21003804	Work Name : Gram Sarsoula Khurd Antragat Mukesh Kumar Singh ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21003804)

Measurement Book Detail

MB NO.  242        Page NO.  2

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 Munil kumar singh(Self) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   2 RINA DEVI(Self) BH-43-001-005-00287900/1956 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   3 अनुज कुमार(Self) BH-43-001-005-00287900/1909 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002005 Credited 20/06/2024   4 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002005 Credited 20/06/2024   5 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002005 Credited 20/06/2024   6 Ajay kumar singh(Husband) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002005 Credited 20/06/2024   7 अकलेश राउत BH-43-001-005-00287900/225 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002005 Credited 20/06/2024   8 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL002005 Credited 20/06/2024   9 सुनर देवी(Wife) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002005 Credited 20/06/2024   10 प्रदीप दास(Husband) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002005 Credited 20/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140