Muster Roll No. : 11932	Date From : 21/02/2021    Date To : 22/02/2021	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 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 P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   2 उर्मीला देवी BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   3 रीता देवी BH-43-001-005-00287900/2617 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   4 Reeta devi BH-43-001-005-00287900/2668 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   5 Rajesh Ram BH-43-001-005-00287900/2942 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   6 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   7 Sushila Devi BH-43-001-005-00287900/2974 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   8 Lailash Devi BH-43-001-005-00287900/2976 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036663 Credited 31/03/2021   9 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL036663 Credited 31/03/2021   10 विन्‍देश्‍वर राम BH-43-001-005-00287900/288 SC िबशुनपुर िकशनदेव P P 2 194 388 0 0 388 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036663 Credited 31/03/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 388

Total man days : 20