Muster Roll No. : 414	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 0543001/2022-2023/139924/AS    Sanction Date : 09/05/2022
Work Code : 0543001005/LD/20368386	Work Name : Ward 12 Ram Janki math ke prabhari bhag mein meethi bharai ka (0543001005/LD/20368386)

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 Sushila Devi BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000618 Credited 11/05/2023   2 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000618 Credited 11/05/2023   3 Umesh Paswan BH-43-001-005-00286700/3201 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000618 Credited 11/05/2023   4 Sushil Paswan BH-43-001-005-00286700/3203 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000618 Credited 11/05/2023   5 Nibha Kumari BH-43-001-005-00286700/3203 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000618 Credited 11/05/2023   6 Sangeeta Devi BH-43-001-005-00286700/3201 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK SHEOHAR CNRB0003132 0543001WL000618 Credited 11/05/2023   7 जयराम पासवान(Self) BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000618 Credited 11/05/2023   8 पुनम देवी BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000618 Credited 11/05/2023   9 Saheb Kumar BH-43-001-005-00286700/109 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000618 Credited 11/05/2023   10 Ranjeet Paswan BH-43-001-005-00286700/3204 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DUMRA BARB0DUMRAX 0543001WL000618 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150