Muster Roll No. : 5754	Date From : 20/09/2020    Date To : 04/10/2020	Sanction No. : 0543001/2020-2021/442315/AS    Sanction Date : 18/09/2020
Work Code : 0543001005/IF/20458897	Work Name : वार्ड 13 में मध्य भाग में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20458897)

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 प्रमोद साह(Self) BH-43-001-005-00286500/139 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL018523 Credited 08/10/2020   2 Rina Devi BH-43-001-005-00286500/139 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL018523 Credited 08/10/2020   3 दहाउर पासवान(Self) BH-43-001-005-00286700/1162 SC सरसौला खूर्द 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 0543001WL018523 Credited 08/10/2020   4 धनुषधारी साह(Self) BH-43-001-005-00286200/419 OTHER परसौनी तैयाब 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 0543001WL018523 Credited 08/10/2020   5 गजाधर पासवान(Self) BH-43-001-005-00286700/1097 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL018523 Credited 09/10/2020   6 पासपती देवी BH-43-001-005-00286700/1097 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL018523 Credited 09/10/2020   7 शिवमंगल साह(Self) BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL018523 Credited 08/10/2020   8 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL018523 Credited 08/10/2020   9 धिरेन्‍द्र कुमार(Self) BH-43-001-005-00286200/1290 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL018523 Credited 08/10/2020   10 बिभा देवी BH-43-001-005-00286200/1290 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL018523 Credited 08/10/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140