Muster Roll No. : 3559	Date From : 15/05/2022    Date To : 29/05/2022	Sanction No. : 0543001/2020-2021/176855/AS    Sanction Date : 16/03/2021
Work Code : 0543001005/WC/20449176	Work Name : ग्राम बिशुनपुर किशुनदेव वार्ड 02 में पिंकी देवी के जमीन में पोखर खुदाई (0543001005/WC/20449176)

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 SUMAN DEVI(Self) BH-43-001-005-00287900/1960 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004686 Credited 02/06/2022   2 उर्मीला देवी BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004686 Credited 02/06/2022   3 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL004686 Credited 02/06/2022   4 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004686 Credited 02/06/2022   5 Sunita devi(Wife) BH-43-001-005-00287900/1928 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004686 Credited 02/06/2022   6 Mamta devi(Wife) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004686 Credited 02/06/2022   7 रमाकांत महतो BH-43-001-005-00287900/2471 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004686 Credited 02/06/2022   8 पंकज कुमार तिवारी(Self) BH-43-001-005-00287900/1915 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004686 Credited 02/06/2022   9 Munni devi(Wife) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004686 Credited 02/06/2022   10 मिथलेश देवी BH-43-001-005-00287900/2471 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004686 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

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

Total man days : 130