Muster Roll No. : 12517	Date From : 28/02/2023    Date To : 14/03/2023	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 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 SITA DEVI BH-43-001-005-00287900/313 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031983 Credited 24/03/2023   2 महेश राउत(Self) BH-43-001-005-00288000/892 OTHER भगवानपुर भेली A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031983 Credited 24/03/2023   3 Megha kumari BH-43-001-005-00287900/2656 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BANK ROAD, MUZZAFFARPUR PUNB0033400 0543001WL031983 Credited 24/03/2023   4 Bali Mahto BH-43-001-005-00287900/2790 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 CANARA BANK SHEOHAR CNRB0003132 0543001WL031983 Credited 24/03/2023   5 Sumitra Devi BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031983 Credited 25/03/2023   6 Santosh mahto BH-43-001-005-00287900/2635 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031983 Credited 25/03/2023   7 Shivam kumar BH-43-001-005-00287900/2639 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031983 Credited 24/03/2023   8 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031983 Credited 25/03/2023   9 मालती देवी BH-43-001-005-00288000/1468 OTHER भगवानपुर भेली A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031983 Credited 25/03/2023   10 तारकेश्वर त्रिवेदी BH-43-001-005-00287900/2609 OTHER िबशुनपुर िकशनदेव A P P P P P P P A P A A P P P 11 210 2310 0 0 2310 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL031983 Credited 24/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110