Muster Roll No. : 6630	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 0543001/2022-2023/117092/AS    Sanction Date : 24/04/2022
Work Code : 0543001005/WC/20526503	Work Name : Ward 11 Anjum Ara ke niji jameen mein pokhar Nirman (0543001005/WC/20526503)

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 Dev Mahto BH-43-001-005-00286700/3047 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009790 Credited 11/08/2022   2 Abhishek Kumar BH-43-001-005-00286700/3052 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009790 Credited 11/08/2022   3 Rabja Khatun BH-43-001-005-00286700/3036 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009790 Credited 11/08/2022   4 Savaja Ajami BH-43-001-005-00286700/3023 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009790 Credited 11/08/2022   5 Sakuntala devi BH-43-001-005-00286700/3071 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009790 Credited 11/08/2022   6 Chuliha Devi BH-43-001-005-00286700/3075 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009790 Credited 11/08/2022   7 Urmila Devi BH-43-001-005-00286700/3061 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009790 Credited 11/08/2022   8 Punam Devi BH-43-001-005-00286700/3073 OTHER सरसौला खूर्द P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL009790 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104