Muster Roll No. : 6954	Date From : 18/06/2022    Date To : 02/07/2022	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 पवन महतो(Self) BH-43-001-005-00286200/391 OTHER परसौनी तैयाब P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009282 Credited 11/08/2022   2 चुलाई महतो(Self) BH-43-001-005-00286200/394 OTHER परसौनी तैयाब P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009282 Credited 11/08/2022   3 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009282 Credited 11/08/2022   4 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009282 Credited 11/08/2022   5 भौरो वैठा(Self) BH-43-001-005-00286700/1311 SC सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009282 Credited 11/08/2022   6 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009282 Credited 11/08/2022   7 Rupnarayan baitha(Self) BH-43-001-005-00286700/1334 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009282 Credited 11/08/2022   8 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009282 Credited 11/08/2022   9 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL009282 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117