Muster Roll No. : 5269	Date From : 03/06/2022    Date To : 17/06/2022	Sanction No. : 0543001/2022-2023/121578/AS    Sanction Date : 27/04/2022
Work Code : 0543001005/WC/20525941	Work Name : Ward 13 Shambhu Prasad Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/WC/20525941)

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 रामजीनीश पासवान(Self) BH-43-001-005-00286700/574 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL006304 Credited 11/08/2022   2 शारदा देवी BH-43-001-005-00286700/574 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006304 Credited 11/08/2022   3 जादोलाल साह(Self) BH-43-001-005-00286700/559 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006304 Credited 11/08/2022   4 महेन्‍द्र पासवान(Self) BH-43-001-005-00286700/478 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006304 Credited 11/08/2022   5 रामबाबू महतो(Self) BH-43-001-005-00286700/496 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006304 Credited 11/08/2022   6 मदन साह(Self) BH-43-001-005-00286700/564 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006304 Credited 11/08/2022   7 अनील साह(Self) BH-43-001-005-00286700/553 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL006304 Credited 11/08/2022   8 मनोज प्रसाद(Self) BH-43-001-005-00286700/554 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL006304 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112