Muster Roll No. : 851	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : 0543001/2023-2024/76160/AS    Sanction Date : 09/04/2023
Work Code : 0543001005/IF/20789882	Work Name : Gram Sarsoula Khurd Me Mustari Khatoon Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20789882)

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 Sita Devi BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001096 Credited 12/05/2023   2 Janaras Devi BH-43-001-005-00286700/3302 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001096 Credited 13/05/2023   3 Virendra Sah BH-43-001-005-00286700/3302 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001096 Credited 12/05/2023   4 Minu Kumari BH-43-001-005-00286700/3300 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001096 Credited 12/05/2023   5 Nazmoon Khatoon BH-43-001-005-00286700/3294 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001096 Credited 12/05/2023   6 Isharat Khatun BH-43-001-005-00286700/3293 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001096 Credited 13/05/2023   7 Priyanka Devi BH-43-001-005-00286700/3292 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL001096 Credited 12/05/2023   8 Amit Sah BH-43-001-005-00286700/3292 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL001096 Credited 12/05/2023   9 Virchan Sah BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001096 Credited 12/05/2023   10 Md Molavi BH-43-001-005-00286700/3294 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001096 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140