Muster Roll No. : 5215	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0543001/2023-2024/178910/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395711	Work Name : ईदगाह ke Pichhe Sarbjanik Sthak Me Mitti Bhrai kary (0543001005/LD/20395711)

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 Manoj Kumar Sah BH-43-001-005-00286700/3260 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 0543001WL008614 Credited 01/01/2024   2 Bibha Gupta BH-43-001-005-00286700/3290 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 0543001WL008614 Credited 01/01/2024   3 Sanjha Devi BH-43-001-005-00286700/3355 SC 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 0543001WL008614 Credited 01/01/2024   4 रामक्रीत महतो(Self) BH-43-001-005-00286700/336 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 0543001WL008614 Credited 01/01/2024   5 Vina Devi BH-43-001-005-00286700/3358 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008614 Credited 01/01/2024   6 Shabana Khatoon BH-43-001-005-00286700/3353 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 AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL008614 Credited 01/01/2024   7 Avashana Khatoon BH-43-001-005-00286700/3356 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 0543001WL008614 Credited 01/01/2024   8 Nagina Devi BH-43-001-005-00286700/3357 SC 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 0543001WL008614 Credited 01/01/2024   9 Meena Devi BH-43-001-005-00286700/3370 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL008614 Credited 01/01/2024   10 Sindhu Kumari BH-43-001-005-00286700/3258 SC 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 0543001WL008614 Credited 01/01/2024   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 17100 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 150