Muster Roll No. : 12541	Date From : 25/02/2021    Date To : 04/03/2021	Sanction No. : 0543001/2019-2020/41357/AS    Sanction Date : 24/08/2019
Work Code : 0543001005/DP/20270689	Work Name : ग्राम बिशुनपुर किशुनदेव से केन्द्रीय विधालय होते हुए माली सिमान तक सड़क किनारे शेष भाग में वृक्षारोप (0543001005/DP/20270689)

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 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL038230 Credited 03/04/2021   2 Sushila Devi BH-43-001-005-00287900/2974 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL038230 Credited 03/04/2021   3 Lailash Devi BH-43-001-005-00287900/2976 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL038230 Credited 03/04/2021   4 मेघु राय(Self) BH-43-001-005-00287900/348 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL038230 Credited 03/04/2021   5 अनुज कुमार(Self) BH-43-001-005-00287900/1909 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL038230 Credited 03/04/2021   6 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL038230 Credited 03/04/2021   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 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1552

Total man days : 48