Muster Roll No. : 604	Date From : 07/04/2021    Date To : 21/04/2021	Sanction No. : 0543001/2020-2021/170656/AS    Sanction Date : 16/03/2021
Work Code : 0543001005/WC/20449181	Work Name : वार्ड 02 अभिषेक कुमार के निजी जमीन में पोखर खुदाई कार्य (0543001005/WC/20449181)

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 Rakesh kumar singh(Self) BH-43-001-005-00287900/1936 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 0543001WL001507 Credited 01/05/2021   2 Sima devi(Wife) BH-43-001-005-00287900/1936 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 0543001WL001507 Credited 01/05/2021   3 Munna kumar singh(Self) BH-43-001-005-00287900/1937 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 0543001WL001507 Credited 01/05/2021   4 Menka devi(Wife) BH-43-001-005-00287900/1937 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 0543001WL001507 Credited 01/05/2021   5 Rajkishor singh(Self) BH-43-001-005-00287900/1939 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 0543001WL001507 Credited 01/05/2021   6 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 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 0543001WL001507 Credited 01/05/2021   7 Aarti devi(Self) BH-43-001-005-00287900/1944 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 0543001WL001507 Credited 01/05/2021   8 Santosh kumar(Husband) BH-43-001-005-00287900/1944 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 0543001WL001507 Credited 01/05/2021   9 Indu devi(Self) BH-43-001-005-00287900/1947 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 0543001WL001507 Credited 01/05/2021   10 Nilam devi(Self) BH-43-001-005-00287900/1940 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001507 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