Muster Roll No. : 8144	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 0543001/2020-2021/534373/AS    Sanction Date : 03/12/2020
Work Code : 0543001005/IF/20479563	Work Name : वार्ड 12 के मध्य भाग में 11 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20479563)

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 मयंक कुमार BH-43-001-005-00286700/2512 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 0543001WL026719 Credited 28/12/2020   2 अजय कुमार BH-43-001-005-00286700/2582 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 0543001WL026719 Credited 28/12/2020   3 अजीत कुमार BH-43-001-005-00286700/2585 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 0543001WL026719 Credited 24/12/2020   4 किरण कुमारी साव BH-43-001-005-00286700/2588 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL026719 Credited 24/12/2020   5 बिगन देवी BH-43-001-005-00286700/2584 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 PIPRAHI,BIHAR BARB0PIPRAH 0543001WL026719 Credited 28/12/2020   6 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL026719 Credited 24/12/2020   7 आशा गुप्ता BH-43-001-005-00286700/2475 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL026719 Credited 24/12/2020   8 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL026719 Credited 24/12/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112