Muster Roll No. : 3326	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0543001/2023-2024/145653/AS    Sanction Date : 23/05/2023
Work Code : 0543001005/IF/20824463	Work Name : Gram Sarsoula Khurd Me Punam Devi Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824463)

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 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 Bhola Prasad BH-43-001-005-00286700/3126 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004186 Credited 30/08/2023   2 Laxmi Devi BH-43-001-005-00286700/316 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SHEOHAR UCBA0003028 0543001WL004186 Credited 30/08/2023   3 Dharmendra Kumar BH-43-001-005-00286700/3253 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004186 Credited 30/08/2023   4 Gaurab Kumar BH-43-001-005-00286700/308 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004186 Credited 30/08/2023   5 Shakuntla Devi BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004186 Credited 30/08/2023   6 Anita Devi BH-43-001-005-00286700/2887 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004186 Credited 30/08/2023   7 Amrit Paswan BH-43-001-005-00286700/302 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004186 Credited 30/08/2023   8 Arvind Kumar BH-43-001-005-00286700/3305 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL004186 Credited 30/08/2023   9 Sonelal Kumar BH-43-001-005-00286700/3180 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004186 Credited 30/08/2023   10 Manish Kumar BH-43-001-005-00286700/324 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL004186 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

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

Total man days : 140