Muster Roll No. : 6725	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : 0543001/2023-2024/391638/AS    Sanction Date : 06/01/2024
Work Code : 0543001005/AV/20403274	Work Name : Gram Sarsoula Khurd Ward 11 Me Anusuchit Jati Tola Ka Soundrikaran Kary (0543001005/AV/20403274)

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 Sima Devi BH-43-001-005-00286700/3005 OTHER 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 0543001WL011386 Credited 25/03/2024   2 जनार्धन महतो(Self) BH-43-001-005-00286700/1935 OTHER सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011386 Credited 25/03/2024   3 पूजा कुमारी BH-43-001-005-00286700/2570 OTHER सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011386 Credited 25/03/2024   4 Md Salamuddin BH-43-001-005-00286700/3025 OTHER सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011386 Credited 25/03/2024   5 राजेन्द्र साह BH-43-001-005-00286700/2494 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 0543001WL011386 Credited 25/03/2024   6 Sheela Devi BH-43-001-005-00286700/3006 OTHER सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011386 Credited 25/03/2024   7 बतहु साह(Self) BH-43-001-005-00286700/298 OTHER सरसौला खूर्द P P P A P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL0014113 Credited 03/05/2024   8 सिया देवी BH-43-001-005-00286700/2467 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011386 Credited 25/03/2024   9 Saty Narayan Sah BH-43-001-005-00286700/2739 OTHER सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL011386 Credited 25/03/2024   10 Pradip Kumar BH-43-001-005-00286700/303 SC सरसौला खूर्द P P P A P A A P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL011386 Credited 25/03/2024   Daily Attendence 10 10 10 0 10 4 3 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 26220

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127