Muster Roll No. : 6693	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 0543001005/2023-2024/384960/AS    Sanction Date : 27/11/2023
Work Code : 0543001005/AV/20410962	Work Name : Rejma Ward 08 Me Ramvinay Ram Ke Muhallah ka Soundrikaran Kary (0543001005/AV/20410962)

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 सलेन्‍द्र पासवान(Self) BH-43-001-005-00286500/1542 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011234 Credited 25/03/2024   2 Ajay Paswan(Husband) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011234 Credited 25/03/2024   3 Renu Devi(Wife) BH-43-001-005-00286500/3420 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011234 Credited 25/03/2024   4 Mukesh Kumar(Husband) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011234 Credited 25/03/2024   5 Shila Kumar(Wife) BH-43-001-005-00286500/3414 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011234 Credited 25/03/2024   6 रेनू देवी BH-43-001-005-00286500/1557 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011234 Credited 25/03/2024   7 Pratima Devi(Wife) BH-43-001-005-00286500/694 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011234 Credited 25/03/2024   8 राकेश पासवान(Self) BH-43-001-005-00286500/694 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011234 Credited 25/03/2024   9 Surendra Kumar(Husband) BH-43-001-005-00286500/3415 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011234 Credited 25/03/2024   10 Amrita Kumari(Wife) BH-43-001-005-00286500/3415 SC रेजमा धरमपूर माले P P P P P A P A P A P P P A P 11 228 2508 0 0 2508 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011234 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 10 0 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110