Muster Roll No. : 1903	Date From : 03/06/2020    Date To : 17/06/2020	Sanction No. : 0543001/2020-2021/155466/AS    Sanction Date : 28/05/2020
Work Code : 0543001005/WC/20392426	Work Name : वार्ड 03 में मनोज के निजी जमीन में पोखर निर्माण (0543001005/WC/20392426)

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 Jaymala Devi BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL006403 Credited 23/06/2020   2 Anita devi(Self) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव 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 0543001WL006403 Credited 22/06/2020   3 चुन्‍नु सहनी(Self) BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव 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 0543001WL006403 Credited 22/06/2020   4 कोदई सहनी(Self) BH-43-001-005-00287900/1215 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 0543001WL006403 Credited 22/06/2020   5 जगदीश सिंह(Self) BH-43-001-005-00287900/1500 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 0543001WL006403 Credited 22/06/2020   6 Arbind kumar(Self) BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव 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 0543001WL006403 Credited 22/06/2020   7 रंजीत कुमार सिंह(Self) BH-43-001-005-00287900/1499 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 0543001WL006403 Credited 22/06/2020   8 Aarti devi(Self) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL006403 Credited 22/06/2020   9 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL006403 Credited 22/06/2020   10 रूपेश कुमार BH-43-001-005-00287900/1475 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 0543001WL006403 Credited 22/06/2020   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