Muster Roll No. : 905	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 0543001/2022-2023/189674/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375699	Work Name : ग्राम सरसौला खुर्द रामजानकी मठ से सटे समाधी के बगल में बचे शेष भाग में मिटटी भराई कार्य (0543001005/LD/20375699)

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 सुनैना देवी BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001092 Credited 13/05/2023   2 बैधनाथ साह BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001092 Credited 13/05/2023   3 सिया देवी BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001092 Credited 13/05/2023   4 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001092 Credited 12/05/2023   5 प्रमिला देवी BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001092 Credited 13/05/2023   6 विन्‍देश्‍वर साह(Self) BH-43-001-005-00286200/1287 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001092 Credited 12/05/2023   7 पार्वती देवी BH-43-001-005-00286200/1287 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001092 Credited 13/05/2023   8 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001092 Credited 13/05/2023   9 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001092 Credited 13/05/2023   10 धिरेन्‍द्र कुमार(Self) BH-43-001-005-00286200/1290 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001092 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140