Muster Roll No. : 1110	Date From : 28/04/2023    Date To : 12/05/2023	Sanction No. : 0543001/2023-2024/77226/AS    Sanction Date : 23/04/2023
Work Code : 0543001005/IF/20792788	Work Name : Ward 14 Me Umesh Prasad Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792788)

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 Ramesh Sah BH-43-001-005-00286700/3331 SC 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 0543001WL001582 Credited 17/05/2023   2 Gudi Kumari BH-43-001-005-00286700/3334 SC 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 0543001WL001582 Credited 17/05/2023   3 Kamlesh Kumar BH-43-001-005-00286700/3334 SC 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 0543001WL001582 Credited 17/05/2023   4 Rimpi Kumari BH-43-001-005-00286700/3332 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL001582 Credited 17/05/2023   5 Bittu Kumar BH-43-001-005-00286700/3332 SC सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL001582 Credited 17/05/2023   6 Naval Kumar BH-43-001-005-00286700/3333 SC 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 0543001WL001582 Credited 17/05/2023   7 उमेश प्रसाद(Self) BH-43-001-005-00286700/482 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 INDIA HIRAUTA DUM BKID0004436 0543001WL001582 Credited 17/05/2023   8 Koshilya Devi BH-43-001-005-00286700/482 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 INDIA HIRAUTA DUM BKID0004436 0543001WL001582 Credited 17/05/2023   9 Puja Kumari BH-43-001-005-00286700/3333 SC 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 INDIA HIRAUTA DUM BKID0004436 0543001WL001582 Credited 17/05/2023   10 शकुन्तला देवी(Wife) BH-43-001-005-00286700/553 OTHER सरसौला खूर्द P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001582 Credited 17/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

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

Total man days : 140