Muster Roll No. : 7405	Date From : 27/05/2021    Date To : 10/06/2021	Sanction No. : 0543003008/2020-2021/138240/AS    Sanction Date : 02/03/2021
Work Code : 0543003008/RC/20459785	Work Name : ग्राम मीनापुर बलहा मे श्याम सुन्दर देवी घर से रामप्रगास ठाकुर के खेत तक सड़क निर्माण कार्य (0543003008/RC/20459785)

Measurement Book Detail

MB NO.  20459785        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 रंजीत कुमार BH-43-003-008-00284700/1291 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL011125 Credited 18/06/2021   2 सीता पंडित BH-43-003-008-00284700/1367 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL011125 Credited 18/06/2021   3 महादेव राम(Self) BH-43-003-008-00284700/1507 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL011125 Credited 18/06/2021   4 Sarita Devi(Self) BH-43-003-008-00284700/2317 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL011125 Credited 18/06/2021   5 आन्‍नदी देवी BH-43-003-008-00284700/1172 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL011125 Credited 17/06/2021   6 बिजली देवी BH-43-003-008-00284700/248 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 CANARA BANK SHEOHAR CNRB0003132 0543003WL011125 Credited 17/06/2021   7 महेश साह BH-43-003-008-00284700/1091 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL011125 Credited 18/06/2021   8 नीलम देवी BH-43-003-008-00284700/1147 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL011125 Credited 18/06/2021   9 Marachhiya devi BH-43-003-008-00284700/1778 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL011125 Credited 18/06/2021   10 राजकुमार महतो BH-43-003-008-00284700/115 OTHER मीनापुर बेलहा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UNION BANK OF INDIA SITAMARHI UBIN0557269 0543003WL011125 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130