Muster Roll No. : 6913	Date From : 25/01/2024    Date To : 08/02/2024	Sanction No. : 0543001/2023-2024/13166/AS    Sanction Date : 12/01/2024
Work Code : 0543001005/IF/20967775	Work Name : Gram Panchayat Sarsoula Khurd Antragat Chandrakala Devi Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20967775)

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 मनोज कुमार सिंह BH-43-001-005-00287900/2516 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011502 Credited 25/03/2024   2 अमित कुमार त्रिवेदी BH-43-001-005-00287900/2611 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL011502 Credited 25/03/2024   3 मनीष कुमार सिंह BH-43-001-005-00287900/2517 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   4 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   5 Aarti devi(Self) BH-43-001-005-00287900/1944 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   6 शशिरंजन कुमार BH-43-001-005-00287900/2480 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   7 कुणाल कुमार BH-43-001-005-00287900/2481 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   8 Shivam kumar BH-43-001-005-00287900/2639 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011502 Credited 25/03/2024   9 नीलम देवी BH-43-001-005-00287900/2518 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL011502 Credited 25/03/2024   10 Dhanraj mahto BH-43-001-005-00287900/2638 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL011502 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 1 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140