Muster Roll No. : 12184	Date From : 29/12/2022    Date To : 12/01/2023	Sanction No. : 0543001/2022-2023/349938/AS    Sanction Date : 23/12/2022
Work Code : 0543001005/AV/20392730	Work Name : ग्राम पंचायत राज सरसौला खुर्द में रामजानकी मठ के निकट सर्बजनिक पोखर के निकट मनरेगा पार्क का निर्माण (0543001005/AV/20392730)

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 Sunil kumar BH-43-001-005-00286700/2685 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL029677 Credited 25/01/2023   2 रुपेश कुमार BH-43-001-005-00286700/2593 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SHEOHAR UCBA0003028 0543001WL029677 Credited 25/01/2023   3 Nathuni mahto BH-43-001-005-00286700/2692 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL029677 Credited 25/01/2023   4 Krishna murari kumar BH-43-001-005-00286700/2733 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL029677 Credited 25/01/2023   5 Shivkali devi BH-43-001-005-00286700/2697 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL029677 Credited 25/01/2023   6 Dhanvanti devi BH-43-001-005-00286700/2698 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL029677 Credited 25/01/2023   7 अमित कुमार BH-43-001-005-00286700/2589 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL029677 Credited 25/01/2023   8 Savita mahto BH-43-001-005-00286700/2693 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL029677 Credited 25/01/2023   9 Priyanka kumari BH-43-001-005-00286700/2735 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL029677 Credited 25/01/2023   10 Dharmendra kumar BH-43-001-005-00286700/2695 OTHER सरसौला खूर्द A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL029677 Credited 25/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 140