Muster Roll No. : 2611	Date From : 17/06/2020    Date To : 01/07/2020	Sanction No. : 0543001/2020-2021/155549/AS    Sanction Date : 28/05/2020
Work Code : 0543001005/WC/20394320	Work Name : वार्ड 02 में रामेश्वर त्रिवेदी के निजी जमीन में पोखर निर्माण (0543001005/WC/20394320)

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 रामचरण राय(Self) BH-43-001-005-00287900/1249 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008264 Credited 07/07/2020   2 Malti devi(Self) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008264 Credited 07/07/2020   3 दिलीप दास BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL008264 Credited 07/07/2020   4 Madan Bheta BH-43-001-005-00287900/1872 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL008264 Credited 07/07/2020   5 रविन्‍द्र सिंह(Self) BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008264 Credited 07/07/2020   6 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008264 Credited 07/07/2020   7 दुखन महतो(Self) BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008264 Credited 07/07/2020   8 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008264 Credited 07/07/2020   9 Bharath Baitha(Husband) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008264 Credited 07/07/2020   10 समोद महतो BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008264 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

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

Total man days : 140