Muster Roll No. : 6807	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 0543001/2020-2021/479733/AS    Sanction Date : 23/09/2020
Work Code : 0543001005/LD/20319858	Work Name : ग्राम बिशुनपुर किशुनदेव रामजानकी मठ के प्रांगन में मिटटी भराई एव फेबर ब्लॉक निर्माण (0543001005/LD/20319858)

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 ज्ञानेंद्र कुमार त्रिवेदी BH-43-001-005-00287900/2600 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 0543001WL021826 Credited 29/10/2020   2 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 0543001WL021826 Credited 31/10/2020   3 Brahamdev Raut BH-43-001-005-00287900/2631 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 0543001WL021826 Credited 29/10/2020   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42