Muster Roll No. : 2079	Date From : 05/06/2020    Date To : 19/06/2020	Sanction No. : 0543001/2020-2021/138484/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390949	Work Name : वार्ड 02 में मुकेश सिंह के जमीन में पोखर निर्माण (0543001005/WC/20390949)

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 बूढी देवी(Wife) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव A A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006541   2 शैल देवी BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   3 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   4 Amar kumar(Self) BH-43-001-005-00287900/1894 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   5 Arvendra singh(Self) BH-43-001-005-00287900/1933 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   6 Mandvi devi(Wife) BH-43-001-005-00287900/1933 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   7 Juli devi(Self) BH-43-001-005-00287900/1942 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   8 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006541 Credited 24/06/2020   9 Lalita devi BH-43-001-005-00287900/1891 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL006541 Credited 24/06/2020   10 जगदीश महतो(Self) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006541 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126