Muster Roll No. : 2433	Date From : 15/05/2021    Date To : 29/05/2021	Sanction No. : 0543001/2020-2021/138509/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390347	Work Name : वार्ड 11 नेसात के निजी जमीन में पोखर निर्माण (0543001005/WC/20390347)

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 P P P P P P P P P P P P A P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008498 Credited 07/06/2021   2 Nilam devi BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008498 Credited 05/06/2021   3 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008498 Credited 05/06/2021   4 सिहासन देवी BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 CANARA BANK SHEOHAR CNRB0003132 0543001WL008498 Credited 05/06/2021   5 सियाराम महतों(Self) BH-43-001-005-00286700/1798 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008498 Credited 05/06/2021   6 मनोज ठाकुर(Self) BH-43-001-005-00286700/1790 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008498 Credited 05/06/2021   7 Punam Devi BH-43-001-005-00286700/1790 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008498 Credited 05/06/2021   8 Jaykaran sah(Self) BH-43-001-005-00286700/1337 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008498 Credited 05/06/2021   9 जयशंकर साह BH-43-001-005-00286700/1749 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008498 Credited 05/06/2021   10 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008498 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140