Muster Roll No. : 12768	Date From : 14/03/2023    Date To : 28/03/2023	Sanction No. : 0543001/2021-2022/278957/AS    Sanction Date : 09/06/2021
Work Code : 0543001005/WC/20485194	Work Name : वार्ड 02 में नितीश कुमार त्रिवेदी के जमीन में पोखर खुदाई (0543001005/WC/20485194)

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 Saroj Devi BH-43-001-005-00287900/2943 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032663 Credited 04/05/2023   2 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032663 Credited 04/05/2023   3 Navin Kumar Singh BH-43-001-005-00287900/2911 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 ICICI BANK SHEOHAR ICIC0002563 0543001WL032663 Credited 04/05/2023   4 महेश सहनी(Self) BH-43-001-005-00287900/311 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   5 Savita devi BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   6 Gajal Devi BH-43-001-005-00287900/2916 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032663 Credited 04/05/2023   7 Sulekha Kumari BH-43-001-005-00287900/2908 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL032663 Credited 04/05/2023   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98