Muster Roll No. : 6896	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 0543001/2020-2021/459894/AS    Sanction Date : 21/09/2020
Work Code : 0543001/IF/20460245	Work Name : क्षेत्र स०-07 पं० समिति मद से ग्राम बिशुनपुर किशुनदेव वार्ड 03 में 10 लाभार्थी के जमीन में नाद फर्श (0543001/IF/20460245)

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 संतोष राउत(Self) BH-43-001-005-00287900/834 OTHER िबशुनपुर िकशनदेव 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 sheohar CBIN0R10001 0543001WL022894 Credited 11/11/2020   2 Sumitra Devi BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL022894 Credited 11/11/2020   3 Rajkali devi(Wife) BH-43-001-005-00287900/52 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL022894 Credited 11/11/2020   4 उषा देवी BH-43-001-005-00287900/834 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 VIJAYA BANK Sheohar VIJB0008422 0543001WL022894 Credited 11/11/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2716

Total man days : 56