Muster Roll No. : 404	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 0543001/2022-2023/117093/AS    Sanction Date : 24/04/2022
Work Code : 0543001005/WC/20526505	Work Name : Ward 11 md Firoz Alam ke niji jamin me pokhar nirman (0543001005/WC/20526505)

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 Dhniya Devi BH-43-001-005-00286700/1318 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000329 Credited 11/05/2023   2 चुल्‍हाई पासवान BH-43-001-005-00286700/1070 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000329 Credited 11/05/2023   3 Rekha Devi BH-43-001-005-00286700/118 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000329 Credited 11/05/2023   4 सुभलाल पासवान(Self) BH-43-001-005-00286700/128 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000329 Credited 11/05/2023   5 आरती देवी BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000329 Credited 11/05/2023   6 बच्‍चा बैठा(Self) BH-43-001-005-00286700/1320 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL000329 Credited 11/05/2023   7 शिला देवी BH-43-001-005-00286200/1304 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000329 Credited 11/05/2023   8 गनउर साह(Self) BH-43-001-005-00286700/118 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000329 Credited 11/05/2023   9 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000329 Credited 11/05/2023   10 मीना देवी BH-43-001-005-00286200/1303 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000329 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150