Muster Roll No. : 1413	Date From : 23/05/2024    Date To : 06/06/2024	Sanction No. : 0543001/2023-2024/145254/AS    Sanction Date : 13/03/2024
Work Code : 0543001005/IF/21017268	Work Name : Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268)

Measurement Book Detail

MB NO.  247        Page NO.  2

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 Ajay Paswan(Husband) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001890 Credited 12/06/2024   2 Renu Devi(Wife) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001890 Credited 12/06/2024   3 अरविंद साह(Self) BH-43-001-005-00286500/769 OTHER रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001890 Credited 12/06/2024   4 मंडल साह BH-43-001-005-00286500/774 OTHER रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001890 Credited 12/06/2024   5 चुल्‍हाई साह(Self) BH-43-001-005-00286500/767 OTHER रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001890 Credited 12/06/2024   6 प्रेम बैठा(Self) BH-43-001-005-00286500/691 SC रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001890 Credited 12/06/2024   7 उर्मिला देवी BH-43-001-005-00286500/691 SC रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001890 Credited 12/06/2024   8 Ravita Kumari(Wife) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE 0543001WL001890 Credited 12/06/2024   9 Pratima Devi(Wife) BH-43-001-005-00286500/772 OTHER रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001890 Credited 12/06/2024   10 राधिका देवी BH-43-001-005-00286500/767 OTHER रेजमा धरमपूर माले P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001890 Credited 12/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17150 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140