Muster Roll No. : 2246	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 0543001/2023-2024/146652/AS    Sanction Date : 24/05/2023
Work Code : 0543001005/IF/20825782	Work Name : Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782)

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 कुसुम देवी BH-43-001-005-00286700/2438 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003004 Credited 14/06/2023   2 गीता देवी BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003004 Credited 14/06/2023   3 विजय पासवान BH-43-001-005-00286700/2563 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003004 Credited 14/06/2023   4 जोगेन्‍द्र पासवान(Self) BH-43-001-005-00287900/312 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003004 Credited 14/06/2023   5 Kiran devi(Self) BH-43-001-005-00286700/1957 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003004 Credited 14/06/2023   6 Guddi Devi BH-43-001-005-00286700/3001 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003004 Credited 14/06/2023   7 रंजू देवी BH-43-001-005-00286700/2554 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL003004 Credited 14/06/2023   8 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003004 Credited 14/06/2023   9 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003004 Credited 14/06/2023   10 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003004 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140