Muster Roll No. : 3044	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0543001/2020-2021/138527/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390692	Work Name : ग्राम सरसौलाखुर्द में विनोद कुमार के निजी जमीन में पोखर निर्माण (0543001005/WC/20390692)

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 गीता देवी BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012472 Credited 29/06/2021   2 श्याम कुमार BH-43-001-005-00286700/2568 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012472 Credited 29/06/2021   3 मयंक कुमार BH-43-001-005-00286700/2512 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012472 Credited 28/06/2021   4 दया शंकर कुमार BH-43-001-005-00286700/2567 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL012472 Credited 28/06/2021   5 अनंत कुमार BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL012472 Credited 28/06/2021   6 शम्भु साह BH-43-001-005-00286700/2510 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL012472 Credited 28/06/2021   7 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL012472 Credited 28/06/2021   8 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL012472 Credited 28/06/2021   9 आशा गुप्ता BH-43-001-005-00286700/2475 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL012472 Credited 28/06/2021   10 संतोष कुमार BH-43-001-005-00286700/2475 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL012472 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110