Muster Roll No. : 12426	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 0543001/2020-2021/575992/AS    Sanction Date : 29/01/2021
Work Code : 0543001005/WC/20416107	Work Name : वार्ड 14 में पोखर के दक्षीनवारी छोर में बचे शेष भाग में सीधी घाट एव सौन्द्रिकरण कार्य (0543001005/WC/20416107)

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 Ashok Kumar BH-43-001-005-00286700/3230 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031397 Credited 23/03/2023   2 महेन्‍द्र बैठा(Self) BH-43-001-005-00286700/483 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL031397 Credited 23/03/2023   3 जोगेन्‍द्र पासवान(Self) BH-43-001-005-00287900/312 SC िबशुनपुर िकशनदेव X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL031397 Credited 24/03/2023   4 सियाराम साह(Self) BH-43-001-005-00287900/329 OTHER िबशुनपुर िकशनदेव X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL031397 Credited 23/03/2023   5 Munchun devi BH-43-001-005-00287900/329 OTHER िबशुनपुर िकशनदेव X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL031397 Credited 23/03/2023   6 Ajay Paswan BH-43-001-005-00286700/3206 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031397 Credited 23/03/2023   7 Asha Devi BH-43-001-005-00286700/3230 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL031397 Credited 23/03/2023   8 Kaushal Kumar BH-43-001-005-00286700/3228 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL031397 Credited 23/03/2023   9 Vishal Kumar BH-43-001-005-00286700/3228 OTHER सरसौला खूर्द X X X X X A P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL031397 Credited 23/03/2023   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81