Muster Roll No. : 7728	Date From : 30/06/2022    Date To : 07/07/2022	Sanction No. : 0543001/2020-2021/290162/AS    Sanction Date : 14/08/2020
Work Code : 0543001005/DP/20305002	Work Name : पंचायत सरसौला खुर्द वार्ड 04 परमेश्वर राय के घर से मालिपोखार्भिन्दा सिमान तक वृक्षारोपण कार्य (0543001005/DP/20305002)

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 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 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010396 Credited 11/08/2022   2 रेणू देवी BH-43-001-005-00287900/716 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010396 Credited 11/08/2022   3 रामरत्‍न राय(Self) BH-43-001-005-00287900/913 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010396 Credited 11/08/2022   4 Lalita Devi BH-43-001-005-00287900/2783 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010396 Credited 11/08/2022   5 चम्‍पा देवी BH-43-001-005-00287900/913 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010396 Credited 11/08/2022   6 Ritu Devi BH-43-001-005-00287900/2917 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL010396 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48