Muster Roll No. : 274	Date From : 10/04/2024    Date To : 24/04/2024	Sanction No. : 0543001005/2023-2024/397674/AS    Sanction Date : 22/12/2023
Work Code : 0543001005/RC/20676797	Work Name : Ward 02 Me Gramin Sadak Se Pankaj Trivedi Ke Ghar Tak Sadak Nirman Kary (0543001005/RC/20676797)

Measurement Book Detail

MB NO.  212        Page NO.  2

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 गमा बैठा(Self) BH-43-001-005-00286200/817 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000342 Credited 03/05/2024   2 सुदामा देवी BH-43-001-005-00286200/817 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000342 Credited 03/05/2024   3 किरण देवी(Wife) BH-43-001-005-00286700/150 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000342 Credited 03/05/2024   4 कामनी देवी BH-43-001-005-00287900/1078 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000342 Credited 03/05/2024   5 उमेश राउत(Self) BH-43-001-005-00286700/150 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000342 Credited 03/05/2024   6 सविता देवी BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000342 Credited 03/05/2024   7 पिंकी देवी BH-43-001-005-00286200/820 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000342 Credited 03/05/2024   8 कामेश्‍वर राउत(Self) BH-43-001-005-00286700/300 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000342 Credited 03/05/2024   9 एतवारी देवी BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P A P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000342 Credited 03/05/2024   10 मंजु देवी BH-43-001-005-00286700/1071 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000342 Credited 03/05/2024   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 25480

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

Total Cash payment(In Rs.) Cash 36505 Average Per labour 3650.5

Total man days : 149