Muster Roll No. : 1243	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 0543003008/2020-2021/551333/AS    Sanction Date : 16/12/2020
Work Code : 0543003008/RC/20441584	Work Name : ग्राम मीनापुर बलहा में जीतेन्द्र सहनी के खेत से मेन रोड तक रोड निर्माण कार्य (0543003008/RC/20441584)

Measurement Book Detail

MB NO.  20441584        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 मिना देवी BH-43-003-008-00284700/1125 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL000910 Credited 30/04/2021   2 विन्‍दा सहनी BH-43-003-008-00284700/1125 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL000910 Credited 30/04/2021   3 रामएकबाल बैठा BH-43-003-008-00284700/1185 SC मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 15/05/2021   4 रामाशिष बैठा BH-43-003-008-00284700/1185 SC मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 15/05/2021   5 विजय कुमार बैठा BH-43-003-008-00284700/1036 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 01/05/2021   6 रुबी देवी BH-43-003-008-00284700/1036 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 01/05/2021   7 ललीता देवी BH-43-003-008-00284700/1103 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 30/04/2021   8 जयराम दास BH-43-003-008-00284700/1103 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL000910 Credited 30/04/2021   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 5148 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104