Muster Roll No. : 1259	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0543001/2023-2024/82668/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20991673	Work Name : Gram Sarsoula Khurd Me Jyoti Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991673)

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 Pano Devi(Wife) BH-43-001-005-00286700/343 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001847 Credited 12/06/2024   2 Santosh Kumar Mahto(Husband) BH-43-001-005-00286700/344 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001847 Credited 12/06/2024   3 Krishana Devi(Wife) BH-43-001-005-00286700/3440 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001847 Credited 12/06/2024   4 Rani Kumari(Wife) BH-43-001-005-00286700/3438 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 CANARA BANK SHEOHAR CNRB0003132 0543001WL001847 Credited 12/06/2024   5 Lalita Devi(Wife) BH-43-001-005-00286700/3441 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001847 Credited 12/06/2024   6 Amar Kumar(Husband) BH-43-001-005-00286700/3436 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001847 Credited 12/06/2024   7 Arati Kumari(Wife) BH-43-001-005-00286700/3436 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001847 Credited 12/06/2024   8 Pahlad Kumar(Son) BH-43-001-005-00286700/3277 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA BAIRAGANIA, BIHAR BARB0PATAHI 0543001WL001847 Credited 12/06/2024   9 Raman Kumar(Husband) BH-43-001-005-00286700/3438 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001847 Credited 12/06/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24010 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126