Muster Roll No. : 16101	Date From : 10/12/2020    Date To : 24/12/2020	Sanction No. : 0543003/2020-2021/177696/AS    Sanction Date : 17/06/2020
Work Code : 0543003004/WC/20367159	Work Name : छठ घाट एवं पोखर का सौंदर्यीकरण सरकारी (0543003004/WC/20367159)

Measurement Book Detail

MB NO.  20367159        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 munni kumari(Self) BH-43-003-004-00284300/5446 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL026912 Credited 29/12/2020   2 kavita devi(Self) BH-43-003-004-00284300/5448 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL026912 Credited 29/12/2020   3 noor hasan(Self) BH-43-003-004-00284300/5455 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL026912 Credited 29/12/2020   4 meena khatoon(Self) BH-43-003-004-00284300/5456 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL026912 Credited 29/12/2020   5 bajrangi paswan(Self) BH-43-003-004-00284300/5457 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL026912 Credited 29/12/2020   6 lalita devi(Self) BH-43-003-004-00284300/5449 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL026912 Credited 29/12/2020   7 mukesh paswan(Self) BH-43-003-004-00284300/5450 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL026912 Credited 29/12/2020   8 priti devi(Self) BH-43-003-004-00284300/5453 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL026912 Credited 29/12/2020   9 sanju devi(Self) BH-43-003-004-00284300/5454 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL026912 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126