Muster Roll No. : 10889	Date From : 22/01/2021    Date To : 05/02/2021	Sanction No. : 0543001/2020-2021/569916/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20428564	Work Name : वार्ड 02 में राकेश कुमार तिवारी के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20428564)

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 सिकिलिया देवी BH-43-001-005-00287900/1073 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL033494 Credited 31/03/2021   2 Chanchla Devi(Wife) BH-43-001-005-00287900/1869 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL033494 Credited 31/03/2021   3 SUMAN DEVI(Self) BH-43-001-005-00287900/1960 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL033494 Credited 31/03/2021   4 बबिता देवी BH-43-001-005-00287900/2486 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL033494 Credited 31/03/2021   5 आशा देवी BH-43-001-005-00287900/2487 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL033494 Credited 31/03/2021   6 खूशबू देवी BH-43-001-005-00287900/1478 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL033494 Credited 31/03/2021   7 दिलीप दास BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL033494 Credited 31/03/2021   8 किशनदेव राम(Self) BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL033494 Credited 31/03/2021   9 विमलेश्‍ा कूमार सिंह(Self) BH-43-001-005-00287900/1504 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL033494 Credited 31/03/2021   10 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL033494 Credited 31/03/2021   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 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140