Muster Roll No. : 6876	Date From : 18/06/2022    Date To : 02/07/2022	Sanction No. : 0543001/2022-2023/159939/AS    Sanction Date : 22/05/2022
Work Code : 0543001005/WC/20541150	Work Name : Gram Rejma Dhrampur Me Sarkari Pokhar Ka Urrahi Kary (0543001005/WC/20541150)

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 Rinki Devi BH-43-001-005-00287900/2806 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL009802 Credited 11/08/2022   2 Shabnam Kumari BH-43-001-005-00287900/2796 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009802 Credited 11/08/2022   3 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009802 Credited 11/08/2022   4 Krishna devi(Wife) BH-43-001-005-00287900/1877 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009802 Credited 11/08/2022   5 Rajnigandha BH-43-001-005-00287900/2799 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009802 Credited 11/08/2022   6 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009802 Credited 11/08/2022   7 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009802 Credited 11/08/2022   8 Dhanraj mahto BH-43-001-005-00287900/2638 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009802 Credited 11/08/2022   9 Nilam devi(Self) BH-43-001-005-00287900/1940 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL0018130 Credited 05/10/2022   10 अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL009802 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130