Muster Roll No. : 5921	Date From : 15/01/2022    Date To : 29/01/2022	Sanction No. : 0543001/2021-2022/4104/AS    Sanction Date : 10/01/2022
Work Code : 0543001005/LD/20348755	Work Name : Ward 04 Baba Gogal nath Hanuman Mandir Ke Dakashin Bhag Me Mitti Bhrai Kary (0543001005/LD/20348755)

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 सुखारी सहनी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   2 उर्मिला देवी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   3 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   4 Gita devi(Wife) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   5 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   6 शांति देवी (Wife) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034347 Credited 03/02/2022   7 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034347 Credited 03/02/2022   8 वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034347 Credited 03/02/2022   9 चुन्‍नु सहनी(Self) BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034347 Credited 03/02/2022   10 कोदई सहनी(Self) BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034347 Credited 03/02/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130