Muster Roll No. : 1292	Date From : 05/04/2022    Date To : 19/04/2022	Sanction No. : 0543001/2021-2022/294998/AS    Sanction Date : 12/06/2021
Work Code : 0543001005/WC/20486075	Work Name : वार्ड 03 में अरविन्द त्रिवेदी के निजी जमीन में पोखर खुदाई (0543001005/WC/20486075)

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 सुखारी सहनी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000668 Credited 03/05/2022   2 उर्मिला देवी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000668 Credited 03/05/2022   3 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000668 Credited 03/05/2022   4 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000668 Credited 03/05/2022   5 Pappu kumar singh(Self) BH-43-001-005-00287900/1882 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000668 Credited 03/05/2022   6 Rina devi BH-43-001-005-00287900/1882 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000668 Credited 03/05/2022   7 अवधेश सिंह(Self) BH-43-001-005-00287900/1473 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000668 Credited 03/05/2022   8 Kaushalya devi BH-43-001-005-00287900/1473 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000668 Credited 03/05/2022   9 कोदई सहनी(Self) BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000668 Credited 03/05/2022   10 इसरवती देवी BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000668 Credited 03/05/2022   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 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130