Muster Roll No. : 2742	Date From : 20/06/2020    Date To : 04/07/2020	Sanction No. : 0543001/2020-2021/138484/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390949	Work Name : वार्ड 02 में मुकेश सिंह के जमीन में पोखर निर्माण (0543001005/WC/20390949)

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 बूढी देवी(Wife) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027206 Credited 29/12/2020   2 शैल देवी BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008439 Credited 07/07/2020   3 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 A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008439 Credited 07/07/2020   4 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 A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008439 Credited 07/07/2020   5 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 A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008439 Credited 07/07/2020   6 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 A 13 194 2522 0 0 2522 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008439 Credited 07/07/2020   7 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 A 13 194 2522 0 0 2522 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL008439 Credited 07/07/2020   8 जगदीश महतो(Self) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008439 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104