Muster Roll No. : 6426	Date From : 03/01/2024    Date To : 17/01/2024	Sanction No. : 0543001/2023-2024/391640/AS    Sanction Date : 12/12/2023
Work Code : 0543001005/AV/20410029	Work Name : ग्राम सरसौला खुर्द वार्ड 11 चंदेव पासवान के मोहल्लाह मे सौन्दरिकरण कार्य (0543001005/AV/20410029)

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 Krishna Kumar Mahto(Brother) BH-43-001-005-00286700/2856 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 0543001WL010883 Credited 25/03/2024   2 Dhaneshwar Paswan BH-43-001-005-00286700/3053 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 0543001WL010883 Credited 25/03/2024   3 Md Reyaj BH-43-001-005-00286700/3010 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 0543001WL010883 Credited 25/03/2024   4 Hasina Khatoon BH-43-001-005-00286700/3021 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 0543001WL010883 Credited 25/03/2024   5 Shakuntla Devi BH-43-001-005-00286700/3003 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 0543001WL010883 Credited 25/03/2024   6 Mohammad Haidar BH-43-001-005-00286700/3038 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 0543001WL010883 Credited 25/03/2024   7 Viphiya Devi BH-43-001-005-00286700/3055 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 0543001WL010883 Credited 25/03/2024   8 Gayatri Devi BH-43-001-005-00286700/3047 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 0543001WL010883 Credited 25/03/2024   9 Sheela Devi BH-43-001-005-00286700/3006 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 0543001WL010883 Credited 25/03/2024   10 Pradip Kumar BH-43-001-005-00286700/303 SC 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 0543001WL010883 Credited 25/03/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150