Muster Roll No. : 9642	Date From : 27/07/2022    Date To : 10/08/2022	Sanction No. : 0543001/2022-2023/159939/AS    Sanction Date : 22/05/2022
Work Code : 0543001005/WC/20541150	Work Name : Gram Rejma Dhrampur Me Sarkari Pokhar Ka Urrahi Kary (0543001005/WC/20541150)

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 Sunita devi(Self) BH-43-001-005-00286200/1881 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   2 ललन पासवान(Self) BH-43-001-005-00286200/1259 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014853 Credited 19/08/2022   3 Nushrat pravin(Wife) BH-43-001-005-00286200/1405 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014853 Credited 19/08/2022   4 Md Maroof Anwar(Self) BH-43-001-005-00286200/1884 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014853 Credited 19/08/2022   5 महासुन्‍दरी देवी(Wife) BH-43-001-005-00286200/1880 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014853 Credited 19/08/2022   6 नारायण भगत(Self) BH-43-001-005-00286200/1271 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014853 Credited 19/08/2022   7 Manjur alam(Self) BH-43-001-005-00286200/1890 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA TILAK NAGAR BARB0TILCHE 0543001WL014853 Credited 19/08/2022   8 Yakubun Nesha(Wife) BH-43-001-005-00286200/1404 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL014853 Credited 19/08/2022   9 Sajda Khatun(Self) BH-43-001-005-00286200/1950 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL014853 Credited 19/08/2022   10 Kiran devi(Wife) BH-43-001-005-00286200/1903 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL014853 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140