Muster Roll No. : 3291	Date From : 09/06/2021    Date To : 23/06/2021	Sanction No. : 0543001/2021-2022/263216/AS    Sanction Date : 07/06/2021
Work Code : 0543001/WC/20484140	Work Name : क्षेत्र 07 पंचायत समिति मद से ग्राम बिशु०किशु० वार्ड 02 में उदयचन्द्र सिंह के जमीन में पोखर खुदाई (0543001/WC/20484140)

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 Radhika Devi BH-43-001-005-00287900/1870 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013403 Credited 01/07/2021   2 बिभा देवी(Wife) BH-43-001-005-00287900/1914 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013403 Credited 01/07/2021   3 Sikindra raut(Self) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013403 Credited 01/07/2021   4 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013403 Credited 01/07/2021   5 Mamta devi(Wife) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013403 Credited 01/07/2021   6 पंकज कुमार तिवारी(Self) BH-43-001-005-00287900/1915 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013403 Credited 01/07/2021   7 Laxmi Devi(Self) BH-43-001-005-00287900/1955 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL013403 Credited 01/07/2021   8 दुखन महतो(Self) BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013403 Credited 01/07/2021   9 Munni devi(Wife) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013403 Credited 01/07/2021   10 अनिल राय(Self) BH-43-001-005-00287900/1914 OTHER िबशुनपुर िकशनदेव P P P P P P P A A A A A A A A 7 198 1386 0 0 1386 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL013403 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70