Muster Roll No. : 5987	Date From : 18/01/2022    Date To : 01/02/2022	Sanction No. : 0543001/2021-2022/4738/AS    Sanction Date : 11/01/2022
Work Code : 0543001005/RC/20490160	Work Name : वार्ड 14 में आमोद कुमार गुप्ता के जमीन से रामचंद्र साह के जमीन तक सड़क में मिटटी भराई कार्य (0543001005/RC/20490160)

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 सुनीता देवी(Wife) BH-43-001-005-00286700/1749 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034849 Credited 11/02/2022   2 Rajkumar(Self) BH-43-001-005-00286700/1845 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 11/02/2022   3 Chaya Devi BH-43-001-005-00286700/1845 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 11/02/2022   4 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 12/02/2022   5 धर्मनाथ साह BH-43-001-005-00286700/1753 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   6 सिहासन देवी BH-43-001-005-00286700/130 SC सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 CANARA BANK SHEOHAR CNRB0003132 0543001WL034849 Credited 12/02/2022   7 सियाराम महतों(Self) BH-43-001-005-00286700/1798 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   8 Jaykaran sah(Self) BH-43-001-005-00286700/1337 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   9 जयशंकर साह BH-43-001-005-00286700/1749 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL034849 Credited 11/02/2022   10 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL034849 Credited 11/02/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130