Muster Roll No. : 6907	Date From : 17/06/2022    Date To : 01/07/2022	Sanction No. : 0543001/2022-2023/139924/AS    Sanction Date : 09/05/2022
Work Code : 0543001005/LD/20368386	Work Name : Ward 12 Ram Janki math ke prabhari bhag mein meethi bharai ka (0543001005/LD/20368386)

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 Sushila Devi BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010388 Credited 11/08/2022   2 Govind Paswan BH-43-001-005-00286700/3220 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010388 Credited 11/08/2022   3 असर्फी पासवान(Self) BH-43-001-005-00286700/109 SC सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL010388 Credited 11/08/2022   4 Gulabchand Paswan BH-43-001-005-00286700/3218 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010388 Credited 11/08/2022   5 Lalita Kumari BH-43-001-005-00286700/3218 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010388 Credited 11/08/2022   6 Fudani Devi BH-43-001-005-00286700/3216 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010388 Credited 11/08/2022   7 Saheb Kumar BH-43-001-005-00286700/109 SC सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL010388 Credited 11/08/2022   8 Chotelal Paswan BH-43-001-005-00286700/3217 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL010388 Credited 11/08/2022   9 Chanda Devi BH-43-001-005-00286700/3217 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL010388 Credited 11/08/2022   10 Manish Kumar BH-43-001-005-00286700/3216 OTHER सरसौला खूर्द P P P P P P P P P P P P A A P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL010388 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130