Muster Roll No. : 112	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : 0543001/2023-2024/174870/AS    Sanction Date : 07/06/2023
Work Code : 0543001005/IF/20834679	Work Name : Gram Sarsoula Khurd Antragat Robina Khatoon Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834679)

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 Manoj Kumar Sah BH-43-001-005-00286700/3260 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000428 Credited 04/05/2024   2 Sita Devi BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000428 Credited 04/05/2024   3 Rekha Devi BH-43-001-005-00286700/3148 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543001WL000428 Credited 04/05/2024   4 Ravina Kumari BH-43-001-005-00286700/3257 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 0543001WL000428 Credited 04/05/2024   5 Chanda Devi BH-43-001-005-00286700/3067 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000428 Credited 04/05/2024   6 Rajkali Devi BH-43-001-005-00286700/3070 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 0543001WL000428 Credited 04/05/2024   7 Sakuntala devi BH-43-001-005-00286700/3071 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 0543001WL000428 Credited 04/05/2024   8 Priyanka Devi BH-43-001-005-00286700/3292 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 0543001WL000428 Credited 04/05/2024   9 Arvind Kumar BH-43-001-005-00286700/3305 SC 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 0543001WL000428 Credited 04/05/2024   10 Sindhu Kumari BH-43-001-005-00286700/3258 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL000428 Credited 04/05/2024   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 11025 Amount Paid ST 0 Amount Paid Other 25725

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

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

Total man days : 150