Muster Roll No. : 4189	Date From : 12/08/2023    Date To : 26/08/2023	Sanction No. : 0543001/2023-2024/91565/AS    Sanction Date : 09/05/2023
Work Code : 0543001005/AV/20399322	Work Name : पंचायत सरसौला खुर्द अन्तरगत सेंट्रल स्कूल के प्रांगण का सौन्दयकरण निर्माण कार्य (0543001005/AV/20399322)

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 Sushila Devi BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006189 Credited 19/09/2023   2 भौरो वैठा(Self) BH-43-001-005-00286700/1311 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006189 Credited 19/09/2023   3 मुन्‍ना साह(Self) BH-43-001-005-00286700/1139 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006189 Credited 20/09/2023   4 रानी देवी BH-43-001-005-00286700/1139 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006189 Credited 20/09/2023   5 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006189 Credited 20/09/2023   6 शम्‍भु साह(Self) BH-43-001-005-00286700/1109 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL006189 Credited 19/09/2023   7 गजाधर पासवान(Self) BH-43-001-005-00286700/1097 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006189 Credited 19/09/2023   8 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006189 Credited 19/09/2023   9 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL006189 Credited 19/09/2023   10 Manju Devi(Wife) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL006189 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 140