Muster Roll No. : 8138	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 0543001/2020-2021/544071/AS    Sanction Date : 04/12/2020
Work Code : 0543001005/IF/20482650	Work Name : वार्ड 13 के पूरब भाग में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20482650)

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 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC 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 0543001WL026721 Credited 24/12/2020   2 पवन महतो(Self) BH-43-001-005-00286200/391 OTHER परसौनी तैयाब 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 0543001WL026721 Credited 24/12/2020   3 मुन्‍ना साह(Self) BH-43-001-005-00286700/1139 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 0543001WL026721 Credited 24/12/2020   4 रानी देवी BH-43-001-005-00286700/1139 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 0543001WL026721 Credited 24/12/2020   5 राजेन्‍द्र बैठा(Self) BH-43-001-005-00286200/389 SC परसौनी तैयाब 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 0543001WL026721 Credited 24/12/2020   6 राजमंगल साह(Self) BH-43-001-005-00286200/396 OTHER परसौनी तैयाब 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 0543001WL026721 Credited 24/12/2020   7 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC 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 0543001WL026721 Credited 24/12/2020   8 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 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 0543001WL026721 Credited 24/12/2020   9 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 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 0543001WL026721 Credited 28/12/2020   10 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 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 INDIA HIRAUTA DUM BKID0004436 0543001WL026721 Credited 24/12/2020   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 8148 Amount Paid ST 0 Amount Paid Other 19012

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

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

Total man days : 140