Muster Roll No. : 892	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 0543001/2022-2023/185689/AS    Sanction Date : 07/06/2022
Work Code : 0543001005/WC/20548568	Work Name : Ward 11 Me GOdavri Devi Ke Niji Jamin Me Khet Pokhar (0543001005/WC/20548568)

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 Dashrath Paswan BH-43-001-005-00286700/3082 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001086 Credited 13/05/2023   2 Gayatri Devi BH-43-001-005-00286700/3089 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001086 Credited 12/05/2023   3 Suraj Mahto BH-43-001-005-00286700/3033 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001086 Credited 12/05/2023   4 Ajay Paswan BH-43-001-005-00286700/3056 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001086 Credited 12/05/2023   5 Gita Devi BH-43-001-005-00286700/3033 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001086 Credited 12/05/2023   6 Shankar Paswan BH-43-001-005-00286700/3083 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001086 Credited 12/05/2023   7 Chanda Devi BH-43-001-005-00286700/3067 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001086 Credited 12/05/2023   8 Khushboo Devi BH-43-001-005-00286700/3056 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001086 Credited 12/05/2023   9 Jayprakash Kumar(Son) BH-43-001-005-00286700/3083 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001086 Credited 12/05/2023   10 Punam Devi BH-43-001-005-00286700/3073 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001086 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150