Muster Roll No. : 12922	Date From : 20/03/2023    Date To : 29/03/2023	Sanction No. : 0543001/2020-2021/569913/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20432738	Work Name : वार्ड 02 सुरेश तिवारी के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20432738)

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 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 Lalita Kumari BH-43-001-005-00286700/3218 OTHER सरसौला खूर्द P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   2 अमित कुमार त्रिवेदी BH-43-001-005-00287900/2611 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL032672 Credited 04/05/2023   3 सुकाली देवी BH-43-001-005-00287900/1218 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   4 पूजा देवी BH-43-001-005-00287900/2605 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   5 नीता देवी BH-43-001-005-00287900/2610 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   6 मालती देवी BH-43-001-005-00288000/1468 OTHER भगवानपुर भेली P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   7 Kiran Devi BH-43-001-005-00286700/3220 OTHER सरसौला खूर्द P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   8 चुन्‍नु सहनी(Self) BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032672 Credited 04/05/2023   9 मिश्री पासवान(Self) BH-43-001-005-00286700/853 SC सरसौला खूर्द P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032672 Credited 04/05/2023   10 Koshilya Devi BH-43-001-005-00286700/482 OTHER सरसौला खूर्द P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL032672 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100