Muster Roll No. : 10104	Date From : 09/01/2021    Date To : 23/01/2021	Sanction No. : 0543001/2020-2021/560063/AS    Sanction Date : 14/12/2020
Work Code : 0543001005/IF/20480731	Work Name : वार्ड 02 के मध्य भाग में 11 लाभुक के निजी जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20480731)

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 Jalan Devi BH-43-001-005-00287900/2918 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 0543001WL030693 Credited 16/03/2021   2 Bachchi Devi BH-43-001-005-00287900/2919 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 0543001WL030693 Credited 16/03/2021   3 Sukeshwari Devi BH-43-001-005-00287900/2920 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 0543001WL030693 Credited 16/03/2021   4 Bachchi Devi BH-43-001-005-00287900/2922 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 0543001WL030693 Credited 16/03/2021   5 Vivek Kumar BH-43-001-005-00287900/2933 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 0543001WL030693 Credited 16/03/2021   6 Nikki Kumari BH-43-001-005-00287900/2927 OTHER िबशुनपुर िकशनदेव 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 Seohar Bazaar SBIN0014298 0543001WL030693 Credited 16/03/2021   7 Navin Kumar Singh BH-43-001-005-00287900/2911 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 ICICI BANK SHEOHAR ICIC0002563 0543001WL030693 Credited 15/03/2021   8 Ranjay Kumar Singh BH-43-001-005-00287900/2928 OTHER िबशुनपुर िकशनदेव 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 Seohar Bazaar SBIN0014298 0543001WL030693 Credited 16/03/2021   9 मोसाफीर महतो(Self) BH-43-001-005-00287900/501 OTHER िबशुनपुर िकशनदेव 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 0543001WL030693 Credited 16/03/2021   10 Sunita Devi BH-43-001-005-00287900/2913 OTHER िबशुनपुर िकशनदेव 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 Seohar Bazaar SBIN0014298 0543001WL030693 Credited 16/03/2021   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