Muster Roll No. : 6488	Date From : 12/02/2022    Date To : 26/02/2022	Sanction No. : 0543001/2021-2022/4740/AS    Sanction Date : 11/01/2022
Work Code : 0543001005/RC/20490162	Work Name : वार्ड 14 में बैधनाथ साह के जमीन से राधेश्याम प्रसाद के जमीन के आगे तक सड़क में मिटटी भराई कार्य (0543001005/RC/20490162)

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 Nirmala devi BH-43-001-005-00286700/2691 OTHER सरसौला खूर्द P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL036194 Credited 04/03/2022   2 Shivkali devi BH-43-001-005-00286700/2697 OTHER सरसौला खूर्द P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL036194 Credited 04/03/2022   3 अजीत कुमार BH-43-001-005-00286700/2585 OTHER सरसौला खूर्द P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036194 Credited 04/03/2022   4 किरण कुमारी साव BH-43-001-005-00286700/2588 OTHER सरसौला खूर्द P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL036194 Credited 04/03/2022   5 अमित कुमार BH-43-001-005-00286700/2589 OTHER सरसौला खूर्द P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL036194 Credited 04/03/2022   6 Ranjit sah BH-43-001-005-00286700/2690 OTHER सरसौला खूर्द P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036194 Credited 04/03/2022   7 गायत्री देवी BH-43-001-005-00286700/2583 OTHER सरसौला खूर्द P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL036194 Credited 04/03/2022   8 बिगन देवी BH-43-001-005-00286700/2584 OTHER सरसौला खूर्द P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL036194 Credited 04/03/2022   9 विजय कुमार गुप्ता BH-43-001-005-00286700/2587 OTHER सरसौला खूर्द P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL036194 Credited 04/03/2022   10 Dharmendra kumar BH-43-001-005-00286700/2695 OTHER सरसौला खूर्द P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL036194 Credited 04/03/2022   Daily Attendence 10 10 10 10 5 5 10 10 10 10 10 10 5 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

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

Total man days : 130