Muster Roll No. : 7264	Date From : 12/03/2022    Date To : 26/03/2022	Sanction No. : 0543001/2020-2021/569914/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20428671	Work Name : वार्ड 02 में लालन तिवारी के जमीन में पोखर खुदाई कार्य (0543001005/WC/20428671)

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 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL037630 Credited 31/03/2022   2 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL037630 Credited 31/03/2022   3 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL037630 Credited 31/03/2022   4 आनंदी देवी BH-43-001-005-00287900/2399 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL037630 Credited 31/03/2022   5 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037630 Credited 30/03/2022   6 Jaymala Devi BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 CANARA BANK SHEOHAR CNRB0003132 0543001WL037630 Credited 30/03/2022   7 दुधनाथ्‍ा दास BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL037630 Credited 30/03/2022   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 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037630 Credited 30/03/2022   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 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037630 Credited 30/03/2022   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 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL037630 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130