Muster Roll No. : 1517	Date From : 28/05/2024    Date To : 11/06/2024	Sanction No. : 0543001/2023-2024/82664/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20991645	Work Name : Gram Sarsoula Khurd Me Anita Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991645)

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 Kiran Devi BH-43-001-005-00286700/3110 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002006 Credited 20/06/2024   2 Achchelal Sah BH-43-001-005-00286700/2887 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002006 Credited 20/06/2024   3 Guddi Devi BH-43-001-005-00286700/3001 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002006 Credited 20/06/2024   4 Subh Lal sah BH-43-001-005-00286700/3001 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002006 Credited 20/06/2024   5 Anita Devi BH-43-001-005-00286700/2887 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002006 Credited 20/06/2024   6 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 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL002006 Credited 20/06/2024   7 संझा देवी BH-43-001-005-00286700/2522 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002006 Credited 20/06/2024   8 गंगिया देवी BH-43-001-005-00286700/2524 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL002006 Credited 20/06/2024   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 15 245 3675 0 0 3675 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002006 Credited 20/06/2024   10 Rajesh Sah BH-43-001-005-00286700/3111 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL002006 Credited 20/06/2024   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 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150