Muster Roll No. : 3272	Date From : 12/06/2021    Date To : 26/06/2021	Sanction No. : 0543001/2021-2022/272439/AS    Sanction Date : 06/06/2021
Work Code : 0543001005/WC/20483981	Work Name : ग्राम बिशुनपुर किशुनदेव वार्ड 02 में शशिरंजन कुमार के निजी जमीन में पोखर खुदाई कार्य (0543001005/WC/20483981)

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 Saroj KumarSingh BH-43-001-005-00287900/2802 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014061 Credited 07/07/2021   2 राजकुमारी देवी BH-43-001-005-00287900/44 SC िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 CANARA BANK SHEOHAR CNRB0003132 0543001WL014061 Credited 12/07/2021   3 Dharmendra Singh BH-43-001-005-00287900/2800 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014061 Credited 07/07/2021   4 Sunita Devi BH-43-001-005-00287900/2795 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014061 Credited 07/07/2021   5 Shabnam Kumari BH-43-001-005-00287900/2796 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014061 Credited 07/07/2021   6 Ranjana Devi BH-43-001-005-00287900/2804 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014061 Credited 07/07/2021   7 Sumitra Devi BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014061 Credited 12/07/2021   8 चुल्‍हाई पासवान(Self) BH-43-001-005-00287900/44 SC िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL014061 Credited 12/07/2021   9 Rajnigandha BH-43-001-005-00287900/2799 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL014061 Credited 07/07/2021   10 Satish Kumar BH-43-001-005-00287900/2794 OTHER िबशुनपुर िकशनदेव P P P P A A A A A A A A A A A 4 198 792 0 0 792 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL014061 Credited 07/07/2021   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 40