Muster Roll No. : 6780	Date From : 21/01/2024    Date To : 04/02/2024	Sanction No. : 0543001005/2023-2024/396066/AS    Sanction Date : 29/12/2023
Work Code : 0543001005/AV/20410957	Work Name : Gram Sarsoula Khurd Me Mahendra Baitha Ke Ghar Ke Nikar Mahadalir Muhallah Ka Soundrikaran Kary (0543001005/AV/20410957)

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 भिखारी ठाकुर(Self) BH-43-001-005-00286500/1545 OTHER रेजमा धरमपूर माले P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011496 Credited 25/03/2024   2 सबनम खातुन BH-43-001-005-00286700/1163 OTHER सरसौला खूर्द P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   3 राजकुमार पासवान(Self) BH-43-001-005-00286200/1306 SC परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   4 चुलाई महतो(Self) BH-43-001-005-00286200/394 OTHER परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   5 मिना देवी BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   6 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011496 Credited 25/03/2024   7 धिरपती देवी BH-43-001-005-00286500/1342 SC रेजमा धरमपूर माले P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011496 Credited 25/03/2024   8 Shobha Devi BH-43-001-005-00286200/1302 OTHER परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011496 Credited 25/03/2024   9 महिन्‍द्र महतो(Self) BH-43-001-005-00286200/414 OTHER परसौनी तैयाब P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL011496 Credited 25/03/2024   10 राजेन्‍द्र महतो(Self) BH-43-001-005-00286200/413 OTHER परसौनी तैयाब P P P A A A P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011496 Credited 25/03/2024   Daily Attendence 10 10 10 8 8 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 136