Muster Roll No. : 11928	Date From : 06/02/2021    Date To : 20/02/2021	Sanction No. : 0543001/2020-2021/569916/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20428564	Work Name : वार्ड 02 में राकेश कुमार तिवारी के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20428564)

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 सीता देवी BH-43-001-005-00287900/2 SC िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   2 उर्मीला देवी BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   3 रीता देवी BH-43-001-005-00287900/2617 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   4 Reeta devi BH-43-001-005-00287900/2668 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   5 Rajesh Ram BH-43-001-005-00287900/2942 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   6 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   7 Sushila Devi BH-43-001-005-00287900/2974 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   8 Lailash Devi BH-43-001-005-00287900/2976 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   9 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL036663 Credited 31/03/2021   10 विन्‍देश्‍वर राम BH-43-001-005-00287900/288 SC िबशुनपुर िकशनदेव X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036663 Credited 31/03/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130