Muster Roll No. : 2596	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 धनमंती देवी(Self) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब 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 28/05/2022   2 GITA DEVI(Wife) BH-43-001-005-00286700/103 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   3 पवन महतो(Self) BH-43-001-005-00286200/391 OTHER परसौनी तैयाब 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   4 चुलाई महतो(Self) BH-43-001-005-00286200/394 OTHER परसौनी तैयाब 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   5 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 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   6 भौरो वैठा(Self) BH-43-001-005-00286700/1311 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   7 महेश प्रसाद साह(Self) BH-43-001-005-00286700/1111 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 सुनैना देवी BH-43-001-005-00286700/1111 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   9 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 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   10 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 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   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130