Muster Roll No. : 3283	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 0543001/2023-2024/178905/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/AV/20402496	Work Name : Sarsoula Khurd Ward 11 Me Kabristan Ke Andar Janaja Ke Liye Febar Block and Soundrikarana Kary (0543001005/AV/20402496)

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 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 Balkesi Devi(Self) BH-43-001-005-00286700/1861 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK sheohar 100110 0543001WL004181 Credited 30/08/2023   2 मो0 अजमुद्रदीन(Self) BH-43-001-005-00286700/1673 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004181 Credited 30/08/2023   3 गफुर(Self) BH-43-001-005-00286200/1296 OTHER परसौनी तैयाब P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004181 Credited 30/08/2023   4 सलमा खातुन BH-43-001-005-00286700/1035 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004181 Credited 30/08/2023   5 Sunita Devi BH-43-001-005-00286700/1868 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004181 Credited 30/08/2023   6 साबरून खातुन BH-43-001-005-00286700/1042 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004181 Credited 30/08/2023   7 उर्मिला देवी BH-43-001-005-00286700/108 SC सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004181 Credited 30/08/2023   8 Sadam Husain(Self) BH-43-001-005-00286700/1922 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004181 Credited 30/08/2023   9 Najmun khatun(Self) BH-43-001-005-00286700/1923 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004181 Credited 30/08/2023   10 MD Israfeel(Self) BH-43-001-005-00286700/1785 OTHER सरसौला खूर्द P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL004181 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70