Muster Roll No. : 5893	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 0543001/2023-2024/407996/AS    Sanction Date : 06/12/2023
Work Code : 0543001005/IF/20954733	Work Name : वार्ड 11 भरत साह तथा अन्य के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20954733)

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 Rohit kumar(Self) BH-43-001-005-00286700/1901 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009993 Credited 09/03/2024   2 जयकिशोर ठाकुर(Self) BH-43-001-005-00286700/203 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009993 Credited 09/03/2024   3 कुसुम देवी BH-43-001-005-00286700/2438 OTHER 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 0543001WL009993 Credited 09/03/2024   4 चन्द्रिका साह BH-43-001-005-00286700/2524 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 0543001WL009993 Credited 09/03/2024   5 Rajeev kumar(Self) BH-43-001-005-00286700/1913 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 0543001WL009993 Credited 09/03/2024   6 Raja ram(Self) BH-43-001-005-00286700/1929 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009993 Credited 09/03/2024   7 Navin kumar gupta(Self) BH-43-001-005-00286700/1899 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009993 Credited 09/03/2024   8 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009993 Credited 09/03/2024   9 Rohit Kumar(Self) BH-43-001-005-00286700/1864 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 0543001WL009993 Credited 09/03/2024   10 Sundrika devi BH-43-001-005-00286700/1864 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 0543001WL009993 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33060

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

Total Cash payment(In Rs.) Cash 33060 Average Per labour 3306

Total man days : 145