Muster Roll No. : 1300	Date From : 05/04/2022    Date To : 19/04/2022	Sanction No. : 0543001/2020-2021/170683/AS    Sanction Date : 16/03/2021
Work Code : 0543001005/WC/20449182	Work Name : वार्ड 02 रामलगन सिंह के निजी जमीन में पोखर खुदाई कार्य (0543001005/WC/20449182)

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 RINA DEVI(Self) BH-43-001-005-00287900/1956 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000667 Credited 03/05/2022   2 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000667 Credited 04/05/2022   3 Jaymala Devi BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK SHEOHAR CNRB0003132 0543001WL000667 Credited 03/05/2022   4 Shyan kumar das(Self) BH-43-001-005-00287900/1938 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000667 Credited 03/05/2022   5 Kiran devi(Wife) BH-43-001-005-00287900/1938 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000667 Credited 03/05/2022   6 चुन्‍नु सहनी(Self) BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000667 Credited 03/05/2022   7 Arbind kumar(Self) BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000667 Credited 03/05/2022   8 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000667 Credited 03/05/2022   9 अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000667 Credited 03/05/2022   10 लीला देवी(Wife) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000667 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130