Muster Roll No. : 1143	Date From : 28/04/2023    Date To : 12/05/2023	Sanction No. : 0543001/2022-2023/119190/AS    Sanction Date : 26/04/2022
Work Code : 0543001005/LD/20356166	Work Name : वार्ड 02 रामजानकी मंदिर के जमीन के पूर्बी भाग में मिटटी भराई कार्य (0543001005/LD/20356166)

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 सुनैना देवी BH-43-001-005-00287900/372 OTHER िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001664 Credited 20/05/2023   2 भुटा महतो(Self) BH-43-001-005-00287900/39 OTHER िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001664 Credited 20/05/2023   3 संगीता देवी BH-43-001-005-00287900/49 SC िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001664 Credited 20/05/2023   4 योगीन्‍द्र महतो(Self) BH-43-001-005-00287900/68 OTHER िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001664 Credited 20/05/2023   5 बच्‍ची देवी BH-43-001-005-00287900/504 SC िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001664 Credited 20/05/2023   6 बहारन महतो(Self) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001664 Credited 20/05/2023   7 Kiran devi BH-43-001-005-00287900/58 SC िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001664 Credited 20/05/2023   8 चैती देवी BH-43-001-005-00287900/508 SC िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001664 Credited 20/05/2023   9 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001664 Credited 20/05/2023   Daily Attendence 9 0 9 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117