Muster Roll No. : 3036	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0543001/2020-2021/124293/AS    Sanction Date : 11/05/2020
Work Code : 0543001005/WC/20390505	Work Name : ग्राम सरसौला खुर्द में गम्भीरा साह के जमीन में पोखर निर्माण (0543001005/WC/20390505)

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 दुर्गा देवी BH-43-001-005-00286200/1301 SC परसौनी तैयाब 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 0543001WL012470 Credited 29/06/2021   2 धनुषधारी साह(Self) BH-43-001-005-00286200/419 OTHER परसौनी तैयाब 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 0543001WL012470 Credited 29/06/2021   3 राजेन्‍द्र पासवान(Self) BH-43-001-005-00286200/1301 SC परसौनी तैयाब 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 0543001WL012470 Credited 29/06/2021   4 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC 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 0543001WL012470 Credited 28/06/2021   5 गजाधर पासवान(Self) BH-43-001-005-00286700/1097 SC 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 0543001WL012470 Credited 28/06/2021   6 पासपती देवी BH-43-001-005-00286700/1097 SC 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 0543001WL012470 Credited 28/06/2021   7 रामकिशोर साह(Self) BH-43-001-005-00286200/1285 OTHER परसौनी तैयाब P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012470 Credited 28/06/2021   8 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012470 Credited 28/06/2021   9 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012470 Credited 28/06/2021   10 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 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 INDIA HIRAUTA DUM BKID0004436 0543001WL012470 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 13068 Amount Paid ST 0 Amount Paid Other 8712

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

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

Total man days : 110