Muster Roll No. : 10211	Date From : 11/01/2021    Date To : 25/01/2021	Sanction No. : 0543001/2020-2021/559912/AS    Sanction Date : 14/12/2020
Work Code : 0543001005/IF/20480744	Work Name : वार्ड 01 में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20480744)

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 Mala Devi BH-43-001-005-00287900/2939 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 0543001WL032684 Credited 16/03/2021   2 Vikesh Raut BH-43-001-005-00287900/2939 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 0543001WL032684 Credited 16/03/2021   3 Chinki Devi BH-43-001-005-00287900/2940 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 0543001WL032684 Credited 16/03/2021   4 Phul Singh BH-43-001-005-00287900/2940 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SHEOHAR UCBA0003028 0543001WL032684 Credited 17/03/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2716

Total man days : 56