Muster Roll No. : 11199	Date From : 29/09/2022    Date To : 06/10/2022	Sanction No. : 0543001/2019-2020/41357/AS    Sanction Date : 24/08/2019
Work Code : 0543001005/DP/20270689	Work Name : ग्राम बिशुनपुर किशुनदेव से केन्द्रीय विधालय होते हुए माली सिमान तक सड़क किनारे शेष भाग में वृक्षारोप (0543001005/DP/20270689)

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 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 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL023204 Credited 21/10/2022   2 शुभम कुमार(Self) BH-43-001-005-00287900/1908 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL023204 Credited 21/10/2022   3 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL023204 Credited 21/10/2022   4 कामेश्‍वर राउत(Self) BH-43-001-005-00286700/300 OTHER सरसौला खूर्द P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL023204 Credited 21/10/2022   5 रामप्रवेश सिंह BH-43-001-005-00287900/2479 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL023204 Credited 21/10/2022   6 मंजु देवी BH-43-001-005-00286700/1071 OTHER सरसौला खूर्द P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL023204 Credited 21/10/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48