Muster Roll No. : 7113	Date From : 03/02/2024    Date To : 17/02/2024	Sanction No. : 0543001/2023-2024/8406/AS    Sanction Date : 13/01/2024
Work Code : 0543001005/AV/20417050	Work Name : ग्राम रेजमा वार्ड 08 रा0म0 वि0 नवीन का चहरदीवारी निर्माण कार्य (0543001005/AV/20417050)

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 Raviranjan Kumar Bharti BH-43-001-005-00286500/3249 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011857 Credited 12/04/2024   2 Ajay Paswan(Husband) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011857 Credited 12/04/2024   3 Renu Devi(Wife) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011857 Credited 13/04/2024   4 Sunita Devi(Wife) BH-43-001-005-00286500/3433 OTHER रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011857 Credited 12/04/2024   5 Shila Kumar(Wife) BH-43-001-005-00286500/3414 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011857 Credited 12/04/2024   6 Mukesh Kumar(Husband) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011857 Credited 12/04/2024   7 रेनू देवी BH-43-001-005-00286500/1557 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011857 Credited 12/04/2024   8 Rubi Kumari BH-43-001-005-00286500/3249 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011857 Credited 12/04/2024   9 Surendra Kumar(Husband) BH-43-001-005-00286500/3415 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011857 Credited 12/04/2024   10 Amrita Kumari(Wife) BH-43-001-005-00286500/3415 SC रेजमा धरमपूर माले P A P A A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011857 Credited 12/04/2024   Daily Attendence 10 0 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24624 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120