Muster Roll No. : 2396	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 Gita devi(Wife) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव A A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003698   2 देवकली देवी BH-43-001-005-00287900/1234 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 28/05/2022   3 shyambabu kumar BH-43-001-005-00287900/2658 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   4 Sikindra raut(Self) BH-43-001-005-00287900/1927 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 निर्मला देवी BH-43-001-005-00287900/2606 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 वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 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 राधे पासवान(Self) BH-43-001-005-00287900/13 SC ि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 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC ि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   9 पुजा दास(Self) BH-43-001-005-00287900/1234 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   10 अमरेश देवी BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL003698 Credited 28/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117