Muster Roll No. : 12766	Date From : 14/03/2023    Date To : 28/03/2023	Sanction No. : 0543001/2021-2022/278957/AS    Sanction Date : 09/06/2021
Work Code : 0543001005/WC/20485194	Work Name : वार्ड 02 में नितीश कुमार त्रिवेदी के जमीन में पोखर खुदाई (0543001005/WC/20485194)

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 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032663 Credited 04/05/2023   2 मनोज कुमार सिंह BH-43-001-005-00287900/2516 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL032663 Credited 04/05/2023   3 शान्‍ती देवी BH-43-001-005-00287900/1743 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   4 मेघनाथ महतो(Self) BH-43-001-005-00287900/1012 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   5 Manisha devi(Self) BH-43-001-005-00287900/1930 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   6 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   7 Rubi devi BH-43-001-005-00287900/2634 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   8 नीलम देवी BH-43-001-005-00287900/2518 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL032663 Credited 04/05/2023   9 Brajesh kumar BH-43-001-005-00287900/15 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032663 Credited 04/05/2023   10 Lalita devi BH-43-001-005-00287900/1891 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL032663 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150