Muster Roll No. : 4210	Date From : 25/05/2022    Date To : 08/06/2022	Sanction No. : 0543001/2022-2023/135375/AS    Sanction Date : 06/05/2022
Work Code : 0543001005/WC/20535750	Work Name : Ward 01 Me Arun Kumar SIngh Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/WC/20535750)

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 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005600 Credited 25/07/2022   2 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005600 Credited 25/07/2022   3 रामकुमार दास(Self) BH-43-001-005-00287900/1224 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005600 Credited 25/07/2022   4 युगेश्‍वर महतो(Self) BH-43-001-005-00287900/1225 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005600 Credited 25/07/2022   5 फुलो देवी BH-43-001-005-00287900/1236 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005600 Credited 25/07/2022   6 सुकाली देवी BH-43-001-005-00287900/1218 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005600 Credited 25/07/2022   7 जयलश देवी BH-43-001-005-00287900/1232 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL005600 Credited 25/07/2022   8 Raushan kumar BH-43-001-005-00287900/2642 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005600 Credited 25/07/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112