Muster Roll No. : 1918	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0543001/2020-2021/155549/AS    Sanction Date : 28/05/2020
Work Code : 0543001005/WC/20394320	Work Name : वार्ड 02 में रामेश्वर त्रिवेदी के निजी जमीन में पोखर निर्माण (0543001005/WC/20394320)

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 रामचरण राय(Self) BH-43-001-005-00287900/1249 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006482 Credited 24/06/2020   2 Malti devi(Self) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006482 Credited 24/06/2020   3 Madan Bheta BH-43-001-005-00287900/1872 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL012113 Credited 20/08/2020   4 रविन्‍द्र सिंह(Self) BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006482 Credited 24/06/2020   5 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव A A A A A A A A A A A A A A A 0 194 0 0 0 0 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006482   6 दुखन महतो(Self) BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006482 Credited 24/06/2020   7 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006482 Credited 24/06/2020   8 Bharath Baitha(Husband) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL006482 Credited 24/06/2020   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 8148 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2376.5

Total man days : 98