Muster Roll No. : 2397	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 0543001/2020-2021/569915/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20432737	Work Name : वार्ड 02 राजेश कुमार तिवारी के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20432737)

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 Vivek Kumar BH-43-001-005-00287900/2933 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 0543001WL003698 Credited 29/05/2022   2 चईत सहनी(Self) BH-43-001-005-00287900/294 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 0543001WL003698 Credited 29/05/2022   3 Kameshwar Singh BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003698 Credited 28/05/2022   4 Anita Devi BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003698 Credited 28/05/2022   5 राजकली देवी BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003698 Credited 28/05/2022   6 उषा देवी(Wife) BH-43-001-005-00287900/498 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 0543001WL003698 Credited 28/05/2022   7 बिजूली महतो(Self) BH-43-001-005-00287900/51 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 0543001WL003698 Credited 28/05/2022   8 बहारन महतो(Self) BH-43-001-005-00287900/498 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 0543001WL003698 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

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