Muster Roll No. : 3257	Date From : 08/07/2020    Date To : 22/07/2020	Sanction No. : 0543001/2020-2021/184501/AS    Sanction Date : 21/06/2020
Work Code : 0543001005/RC/20394384	Work Name : वार्ड 04 में बाबा गोगल नाथ मंदिर के प्रांगन में आवश्यकतानुसार मिटटी एव सोलिंग कार्य (0543001005/RC/20394384)

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 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   2 Amar kumar(Self) BH-43-001-005-00287900/1894 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   3 Rajkishor singh(Self) BH-43-001-005-00287900/1939 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   4 Juli devi(Self) BH-43-001-005-00287900/1942 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   5 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   6 Aarti devi(Self) BH-43-001-005-00287900/1944 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010132 Credited 19/08/2020   7 Mu Pramila devi(Self) BH-43-001-005-00287900/1888 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010132 Credited 19/08/2020   8 Lalita devi BH-43-001-005-00287900/1891 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL010132 Credited 19/08/2020   9 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010132 Credited 19/08/2020   10 Nilam devi(Self) BH-43-001-005-00287900/1940 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P P 14 194 2716 0 0 2716 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL010132 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140