Muster Roll No. : 228	Date From : 10/04/2024    Date To : 24/04/2024	Sanction No. : 0543001/2023-2024/108563/AS    Sanction Date : 04/03/2024
Work Code : 0543001005/IF/21003336	Work Name : Gram Sarsoula Khurd Antragat Rajkumar Gupta Ke Nijij Jamin Me Khet Pokhar Khudai Kadr (0543001005/IF/21003336)

Measurement Book Detail

MB NO.  1        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 Priyanka Kumari BH-43-001-005-00286700/3209 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000340 Credited 03/05/2024   2 Mamta Kumari BH-43-001-005-00286700/3210 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000340 Credited 03/05/2024   3 अनंत कुमार BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000340 Credited 03/05/2024   4 Sunil sah BH-43-001-005-00286700/2732 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000340 Credited 03/05/2024   5 Shiv Shankar Sah BH-43-001-005-00286700/2859 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000340 Credited 03/05/2024   6 Shanti Devi BH-43-001-005-00286700/2865 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000340 Credited 03/05/2024   7 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL000340 Credited 03/05/2024   8 Priyanka Kumari BH-43-001-005-00286700/3196 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000340 Credited 03/05/2024   9 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000340 Credited 03/05/2024   10 Rakesh Kumar BH-43-001-005-00286700/3196 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000340 Credited 03/05/2024   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 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150