Muster Roll No. : 846	Date From : 08/04/2021    Date To : 22/04/2021	Sanction No. : 0543001/2020-2021/58797/AS    Sanction Date : 09/02/2021
Work Code : 0543001005/WC/20432702	Work Name : ग्राम बिशुनपुर किशुनदेव वार्ड 02 में रूपकंती देवी के निजी जमीन में पोखर खुदाई कार्य (0543001005/WC/20432702)

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 Sikindra raut(Self) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001505 Credited 01/05/2021   2 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001505 Credited 01/05/2021   3 Mamta devi(Wife) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001505 Credited 01/05/2021   4 रमाकांत महतो BH-43-001-005-00287900/2471 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001505 Credited 01/05/2021   5 पम्मी कुमारी BH-43-001-005-00287900/2598 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001505 Credited 01/05/2021   6 Laxmi Devi(Self) BH-43-001-005-00287900/1955 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001505 Credited 01/05/2021   7 दुखन महतो(Self) BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001505 Credited 01/05/2021   8 Munni devi(Wife) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001505 Credited 01/05/2021   9 रोहित कुमार BH-43-001-005-00287900/2599 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001505 Credited 01/05/2021   10 समोद महतो BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001505 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140