Muster Roll No. : 1677	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 0543001/2023-2024/119182/AS    Sanction Date : 08/05/2023
Work Code : 0543001005/IF/20791581	Work Name : ग्राम सरसौला खुर्द मे रीना देवी के जमीन मे पोखर निर्माण कार्य (0543001005/IF/20791581)

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 राकेश पासवान(Self) BH-43-001-005-00286700/163 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 0543001WL002067 Credited 30/05/2023   2 KUMARI DEVI BH-43-001-005-00286700/163 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 0543001WL002067 Credited 30/05/2023   3 Mohan Prasad(Self) BH-43-001-005-00286700/1944 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 0543001WL002067 Credited 30/05/2023   4 जनार्धन महतो(Self) BH-43-001-005-00286700/1935 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 0543001WL002067 Credited 30/05/2023   5 सुनिता देवी BH-43-001-005-00286700/1615 SC 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 0543001WL002067 Credited 30/05/2023   6 पूजा कुमारी BH-43-001-005-00286700/2570 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 0543001WL002067 Credited 30/05/2023   7 अजय कुमार ठाकुर BH-43-001-005-00286700/2570 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 0543001WL002067 Credited 30/05/2023   8 Rina devi BH-43-001-005-00286700/1878 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 0543001WL002067 Credited 30/05/2023   9 Anu Devi BH-43-001-005-00286700/2575 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 0543001WL002067 Credited 30/05/2023   10 Laxmi Narayan Sah BH-43-001-005-00286700/1769 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 0543001WL002067 Credited 30/05/2023   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