Muster Roll No. : 5547	Date From : 06/06/2022    Date To : 20/06/2022	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 Sikindra raut(Self) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006662 Credited 11/08/2022   2 Deepak kumar(Self) BH-43-001-005-00287900/1932 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006662 Credited 11/08/2022   3 Indu devi(Self) BH-43-001-005-00287900/1947 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006662 Credited 11/08/2022   4 Rupa Kumari(Self) BH-43-001-005-00287900/1948 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006662 Credited 11/08/2022   5 Annu kumari BH-43-001-005-00287900/2649 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006662 Credited 11/08/2022   6 रत्नेश चन्द्र त्रिवेदी BH-43-001-005-00287900/2602 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006662 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84