Muster Roll No. : 5757	Date From : 20/09/2020    Date To : 04/10/2020	Sanction No. : 0543001/2020-2021/439279/AS    Sanction Date : 18/09/2020
Work Code : 0543001005/IF/20458900	Work Name : वार्ड 11 में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20458900)

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 रामपुकार महतो(Self) BH-43-001-005-00286700/1602 OTHER 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 0543001WL018524 Credited 08/10/2020   2 मंजु देवी BH-43-001-005-00286700/1602 OTHER 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 0543001WL018524 Credited 09/10/2020   3 Sikiliya devi(Wife) BH-43-001-005-00286700/1916 OTHER 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 0543001WL018524 Credited 09/10/2020   4 Laxman sah(Self) BH-43-001-005-00286700/1945 OTHER 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 0543001WL018524 Credited 09/10/2020   5 rosani devi(Self) BH-43-001-005-00286700/1855 OTHER सरसौला खूर्द 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 SBIN000444 0543001WL018524 Credited 08/10/2020   6 सियाराम महतों(Self) BH-43-001-005-00286700/1798 OTHER सरसौला खूर्द 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 0543001WL018524 Credited 08/10/2020   7 Kamal sah(Self) BH-43-001-005-00286700/1916 OTHER सरसौला खूर्द 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 0543001WL018524 Credited 08/10/2020   8 Jaykaran sah(Self) BH-43-001-005-00286700/1337 OTHER सरसौला खूर्द 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 0543001WL018524 Credited 08/10/2020   9 Tejnarayan sah(Self) BH-43-001-005-00286700/1902 OTHER सरसौला खूर्द 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 0543001WL018524 Credited 08/10/2020   10 Sunita devi(Wife) BH-43-001-005-00286700/1902 OTHER सरसौला खूर्द 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 0543001WL018524 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 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140