Muster Roll No. : 10219	Date From : 11/01/2021    Date To : 25/01/2021	Sanction No. : 0543001/2020-2021/198303/AS    Sanction Date : 22/06/2020
Work Code : 0543001005/WC/20396682	Work Name : ग्राम बिशुनपुर में दीपनारायण त्रिवेदी के निजी जमीन में पोखर निर्माण (0543001005/WC/20396682)

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 Guriya kumari BH-43-001-005-00287900/2637 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   2 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   3 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   4 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   5 पुष्पा देवी BH-43-001-005-00287900/2601 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   6 सरिता देवी BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव 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 0543001WL030895 Credited 16/03/2021   7 Brahamdev Raut BH-43-001-005-00287900/2631 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL030895 Credited 16/03/2021   8 विन्‍देश्‍वर राम BH-43-001-005-00287900/288 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL030895 Credited 16/03/2021   9 रोहित कुमार BH-43-001-005-00287900/2599 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL030895 Credited 16/03/2021   10 Nilu Kumari BH-43-001-005-00287900/2924 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL030895 Credited 16/03/2021   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 2716 Amount Paid ST 0 Amount Paid Other 24444

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

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

Total man days : 140