Muster Roll No. : 7255	Date From : 09/02/2024    Date To : 23/02/2024	Sanction No. : 0543001/2023-2024/146653/AS    Sanction Date : 24/05/2023
Work Code : 0543001005/IF/20821656	Work Name : Gram Sarsoula Khurd Me Moohan Prasad Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20821656)

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 Kavita Devi BH-43-001-005-00286700/3173 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012187 Credited 16/04/2024   2 हरिहर वैठा(Self) BH-43-001-005-00286700/1310 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012187 Credited 16/04/2024   3 Abhishek Kumar BH-43-001-005-00286700/3052 OTHER सरसौला खूर्द 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 SHEOHAR SBIN0004447 0543001WL012187 Credited 16/04/2024   4 Sri Ram Mahto BH-43-001-005-00286700/3174 OTHER सरसौला खूर्द 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 SHEOHAR SBIN0004447 0543001WL012187 Credited 16/04/2024   5 Raushan Paswan BH-43-001-005-00286700/3177 OTHER सरसौला खूर्द 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 0543001WL012187 Credited 16/04/2024   6 Kaushilya Devi BH-43-001-005-00286700/3174 OTHER सरसौला खूर्द 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 0543001WL012187 Credited 16/04/2024   7 Lakhindra Sah(Husband) BH-43-001-005-00286700/2395 OTHER सरसौला खूर्द 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 0543001WL012187 Credited 16/04/2024   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 X 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012187 Credited 16/04/2024   9 रंजू देवी(Wife) BH-43-001-005-00286700/1934 OTHER सरसौला खूर्द 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 0543001WL012187 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 1 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126