Muster Roll No. : 5213	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0543001/2023-2024/178910/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395711	Work Name : ईदगाह ke Pichhe Sarbjanik Sthak Me Mitti Bhrai kary (0543001005/LD/20395711)

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 Ram Narayan Sah BH-43-001-005-00286700/3042 OTHER 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 0543001WL008614 Credited 01/01/2024   2 Dhaneshwar Paswan BH-43-001-005-00286700/3053 OTHER 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 0543001WL008614 Credited 01/01/2024   3 Dashrath Paswan BH-43-001-005-00286700/3082 OTHER 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 0543001WL008614 Credited 01/01/2024   4 Nirmala Devi BH-43-001-005-00286700/3051 OTHER 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 0543001WL008614 Credited 01/01/2024   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 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL008614 Credited 01/01/2024   6 Gyani Devi BH-43-001-005-00286700/3060 OTHER 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 0543001WL008614 Credited 01/01/2024   7 Viphiya Devi BH-43-001-005-00286700/3055 OTHER 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 0543001WL008614 Credited 01/01/2024   8 Gayatri Devi BH-43-001-005-00286700/3047 OTHER 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 0543001WL008614 Credited 01/01/2024   9 Raj Kumar BH-43-001-005-00286700/3054 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 INDIA HIRAUTA DUM BKID0004436 0543001WL008614 Credited 01/01/2024   10 Punam Devi BH-43-001-005-00286700/3073 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL008614 Credited 01/01/2024   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 34200

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

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

Total man days : 150