Muster Roll No. : 16008	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 0543003008/2020-2021/447302/AS    Sanction Date : 19/09/2020
Work Code : 0543003008/RC/20418965	Work Name : ग्राम मिनापुर बलहा मे राणा पासवान के घर से मेन रोड तक मिट्टी सड़क एवम फेवर ब्लॉक सोलिंग कार्य (0543003008/RC/20418965)

Measurement Book Detail

MB NO.  20418965        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 दीपक कुमार BH-43-003-008-00284700/1036 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA MAHESIA RIGA, DIST. SITAMARHI, BIHAR BARB0MAHESI 0543003WL026569 Credited 28/12/2020   2 शत्रुधन पासवान BH-43-003-008-00284700/1058 SC मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL026569 Credited 28/12/2020   3 मिना देवी BH-43-003-008-00284700/1125 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL026569 Credited 28/12/2020   4 विन्‍दा सहनी BH-43-003-008-00284700/1125 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL026569 Credited 28/12/2020   5 किरण देवी BH-43-003-008-00284700/1183 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL026569 Credited 24/12/2020   6 विजय कुमार बैठा BH-43-003-008-00284700/1036 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL026569 Credited 28/12/2020   7 रुबी देवी BH-43-003-008-00284700/1036 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL026569 Credited 28/12/2020   8 ललीता देवी BH-43-003-008-00284700/1103 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL026569 Credited 24/12/2020   9 जयराम दास BH-43-003-008-00284700/1103 OTHER मीनापुर बेलहा B P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL026569 Credited 24/12/2020   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117