Muster Roll No. : 5584	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : 0543001/2023-2024/178909/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395710	Work Name : Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710)

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 Krishna Kumar Mahto(Brother) BH-43-001-005-00286700/2856 OTHER 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 0543001WL009258 Credited 01/02/2024   2 Sima Devi BH-43-001-005-00286700/3005 OTHER 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 0543001WL009258 Credited 01/02/2024   3 Rajesh Mahto BH-43-001-005-00286700/2853 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL009258 Credited 01/02/2024   4 जहाना खातून BH-43-001-005-00286700/2444 OTHER सरसौला खूर्द 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 0543001WL009258 Credited 01/02/2024   5 सुखारी साह BH-43-001-005-00286700/2498 OTHER सरसौला खूर्द 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 0543001WL009258 Credited 01/02/2024   6 Shakuntla Devi BH-43-001-005-00286700/3003 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL009258 Credited 01/02/2024   7 राजेन्द्र साह BH-43-001-005-00286700/2494 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 0543001WL009258 Credited 01/02/2024   8 Chandrakala Devi BH-43-001-005-00286700/2853 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 0543001WL009258 Credited 01/02/2024   9 Sheela Devi BH-43-001-005-00286700/3006 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 0543001WL009258 Credited 01/02/2024   10 Saty Narayan Sah BH-43-001-005-00286700/2739 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL009258 Credited 01/02/2024   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150