Muster Roll No. : 10260	Date From : 12/01/2021    Date To : 26/01/2021	Sanction No. : 0543001/2020-2021/556757/AS    Sanction Date : 12/12/2020
Work Code : 0543001005/IF/20480677	Work Name : वार्ड 03 के दक्षीनि भाग में 10 जगहों पर नाद फर्श निर्माण कार्य (0543001005/IF/20480677)

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 उर्मिला देवी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   2 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   3 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   4 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   5 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   6 शांति देवी (Wife) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   7 जयराम महतो(Self) BH-43-001-005-00287900/1231 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   8 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   9 सविता देवी BH-43-001-005-00287900/1495 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   10 रघुनाथ सहनी (Self) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031832 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

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

Total man days : 140