Muster Roll No. : 4456	Date From : 28/12/2019    Date To : 04/01/2020	Sanction No. : 0543001/2019-2020/40970/AS    Sanction Date : 24/08/2019
Work Code : 0543001005/DP/20270690	Work Name : ग्राम बिशुनपुर किशुनदेव स्तिथ केन्द्रीय स्कूल के प्रांगन में वृक्षारोपण कार्य (0543001005/DP/20270690)

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 मनोज कुमार सिंह BH-43-001-005-00287900/2516 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL013596 Credited 09/01/2020   2 मनीष कुमार सिंह BH-43-001-005-00287900/2517 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013596 Credited 09/01/2020   3 कोदई सहनी(Self) BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013596 Credited 09/01/2020   4 नीलम देवी BH-43-001-005-00287900/2518 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL013596 Credited 09/01/2020   5 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL013596 Credited 09/01/2020   6 चुनचुन देवी BH-43-001-005-00287900/2519 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 175 1400 0 0 1400 INDIAN BANK NARWARA IDIB000N067 0543001WL013596 Credited 09/01/2020   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 48