Muster Roll No. : 3261	Date From : 08/07/2020    Date To : 22/07/2020	Sanction No. : 0543001/2020-2021/184501/AS    Sanction Date : 21/06/2020
Work Code : 0543001005/RC/20394384	Work Name : वार्ड 04 में बाबा गोगल नाथ मंदिर के प्रांगन में आवश्यकतानुसार मिटटी एव सोलिंग कार्य (0543001005/RC/20394384)

Measurement Book Detail

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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 महेश सहनी(Self) BH-43-001-005-00287900/311 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   2 Ranjana Devi BH-43-001-005-00287900/2804 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   3 अनिल कुमार सिंह(Self) BH-43-001-005-00287900/369 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   4 Antu devi BH-43-001-005-00287900/369 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   5 शैल देवी BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   6 Mukesh Giri BH-43-001-005-00287900/2805 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010132 Credited 19/08/2020   7 राजदेव महतो(Self) BH-43-001-005-00287900/371 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010132 Credited 19/08/2020   8 जगदीश महतो(Self) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010132 Credited 19/08/2020   9 मुन्‍ना सहनी(Self) BH-43-001-005-00287900/304 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010132 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126