Muster Roll No. : 2364	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : 0543001/2023-2024/143721/AS    Sanction Date : 22/05/2023
Work Code : 0543001005/IF/20824057	Work Name : Gram Sarsoula Khurd Antragat Jubaida Khatoon Ke Niji Jamin Me Khet Pokhar khudai (0543001005/IF/20824057)

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 Rajkali Devi BH-43-001-005-00286700/3112 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003179 Credited 20/06/2023   2 Dharmendra Kumar BH-43-001-005-00286700/3253 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 0543001WL003179 Credited 20/06/2023   3 Nirmala Devi BH-43-001-005-00286700/3051 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 0543001WL003179 Credited 20/06/2023   4 Kishori Baitha BH-43-001-005-00286700/3098 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 0543001WL003179 Credited 20/06/2023   5 Sakuntala devi BH-43-001-005-00286700/3071 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 0543001WL003179 Credited 20/06/2023   6 Sona Devi BH-43-001-005-00286700/3133 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 Seohar Bazaar SBIN0014298 0543001WL003179 Credited 20/06/2023   7 Md Noorain BH-43-001-005-00286700/3163 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL003179 Credited 20/06/2023   8 Usha Devi BH-43-001-005-00286700/3054 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 0543001WL003179 Credited 20/06/2023   9 Raj Kumar BH-43-001-005-00286700/3054 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 INDIA HIRAUTA DUM BKID0004436 0543001WL003179 Credited 20/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126