Muster Roll No. : 1915	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0543001/2020-2021/155493/AS    Sanction Date : 28/05/2020
Work Code : 0543001005/WC/20391936	Work Name : ग्राम पंचायत सरसौला खुर्द में रामेश्वर त्रिवेदी के निजी जमीन में पोखर निर्माण (0543001005/WC/20391936)

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 देवकली देवी BH-43-001-005-00287900/1234 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 0543001WL006399 Credited 22/06/2020   2 मंजु देवी BH-43-001-005-00287900/1705 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 0543001WL006399 Credited 22/06/2020   3 Asha devi(Wife) BH-43-001-005-00287900/1905 SC ि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 0543001WL006399 Credited 22/06/2020   4 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 0543001WL006399 Credited 22/06/2020   5 कामेश्‍वर राउत(Self) BH-43-001-005-00286700/300 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   6 Anmol devi(Self) BH-43-001-005-00287900/1954 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 0543001WL006399 Credited 23/06/2020   7 रमाकांत महतो BH-43-001-005-00287900/2471 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 0543001WL006399 Credited 23/06/2020   8 Vikau raut BH-43-001-005-00287900/1954 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   9 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006399 Credited 22/06/2020   10 Dilip Das(Self) BH-43-001-005-00287900/1905 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL006399 Credited 22/06/2020   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 5432 Amount Paid ST 0 Amount Paid Other 21728

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

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

Total man days : 140