Muster Roll No. : 3595	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0543001/2022-2023/119190/AS    Sanction Date : 26/04/2022
Work Code : 0543001005/LD/20356166	Work Name : वार्ड 02 रामजानकी मंदिर के जमीन के पूर्बी भाग में मिटटी भराई कार्य (0543001005/LD/20356166)

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 Archna Devi BH-43-001-005-00287900/1645 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 0543001WL005079 Credited 09/06/2022   2 सोगारथ पासवान(Self) BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK SHEOHAR CNRB0003132 0543001WL005079 Credited 09/06/2022   3 रामप्रित महतो(Self) BH-43-001-005-00287900/16 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 0543001WL005079 Credited 09/06/2022   4 मंजु देवी BH-43-001-005-00287900/16 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 0543001WL005079 Credited 09/06/2022   5 Lalo Devi BH-43-001-005-00287900/1565 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 0543001WL005079 Credited 09/06/2022   6 चतुरी महतो(Self) BH-43-001-005-00287900/1565 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 0543001WL005079 Credited 09/06/2022   7 स‍‍कल राम(Self) BH-43-001-005-00287900/288 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 0543001WL005079 Credited 09/06/2022   8 विन्‍देश्‍वर राम BH-43-001-005-00287900/288 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 0543001WL005079 Credited 09/06/2022   9 समोद महतो BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL005079 Credited 09/06/2022   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 8190 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117