Muster Roll No. : 12010	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 0543001/2020-2021/569914/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20428671	Work Name : वार्ड 02 में लालन तिवारी के जमीन में पोखर खुदाई कार्य (0543001005/WC/20428671)

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 Sarswati Devi BH-43-001-005-00286200/2985 OTHER परसौनी तैयाब 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 0543001WL036665 Credited 31/03/2021   2 Sita Devi BH-43-001-005-00286200/2986 OTHER परसौनी तैयाब 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 0543001WL036665 Credited 31/03/2021   3 सुमित्रा देवी BH-43-001-005-00286500/1353 OTHER रेजमा धरमपूर माले 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 0543001WL036665 Credited 31/03/2021   4 पार्वती देवी BH-43-001-005-00286500/208 SC रेजमा धरमपूर माले 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 0543001WL036665 Credited 31/03/2021   5 Tulasi Devi BH-43-001-005-00286200/2984 OTHER परसौनी तैयाब 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 0543001WL036665 Credited 31/03/2021   6 सिकिन्‍द्र राउत BH-43-001-005-00287900/1711 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 0543001WL036665 Credited 31/03/2021   7 Surendra Giri BH-43-001-005-00286200/2985 OTHER परसौनी तैयाब 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 Seohar Bazaar SBIN0014298 0543001WL036665 Credited 31/03/2021   8 Parwati devi(Self) BH-43-001-005-00287900/1889 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 0543001WL036665 Credited 31/03/2021   9 मेघनाथ महतो(Self) BH-43-001-005-00287900/1012 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 0543001WL036665 Credited 31/03/2021   10 अमरेश देवी BH-43-001-005-00287900/1477 OTHER ि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 0543001WL036665 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