Muster Roll No. : 7004	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 0543001/2022-2023/119186/AS    Sanction Date : 26/04/2022
Work Code : 0543001005/LD/20353559	Work Name : वार्ड 02 रामजानकी मठ के जमीन में स्थल विकाश कार्य (0543001005/LD/20353559)

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 SUMAN DEVI(Self) BH-43-001-005-00287900/1960 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010399 Credited 11/08/2022   2 सीता देवी BH-43-001-005-00287900/2 SC िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010399 Credited 11/08/2022   3 उर्मीला देवी BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010399 Credited 11/08/2022   4 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 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL010399 Credited 11/08/2022   5 शुभम कुमार(Self) BH-43-001-005-00287900/1908 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL010399 Credited 11/08/2022   6 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL010399 Credited 11/08/2022   7 संगीता कुमारी(Wife) BH-43-001-005-00287900/1913 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 UCO BANK SHEOHAR UCBA0003028 0543001WL010399 Credited 11/08/2022   8 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 14 210 2940 0 0 2940 CANARA BANK SHEOHAR CNRB0003132 0543001WL010399 Credited 11/08/2022   9 Sunita devi(Wife) BH-43-001-005-00287900/1928 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010399 Credited 11/08/2022   10 Mamta devi(Wife) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010399 Credited 11/08/2022   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 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140