Muster Roll No. : 12642	Date From : 04/03/2023    Date To : 18/03/2023	Sanction No. : 0543001/2020-2021/575992/AS    Sanction Date : 29/01/2021
Work Code : 0543001005/WC/20416107	Work Name : वार्ड 14 में पोखर के दक्षीनवारी छोर में बचे शेष भाग में सीधी घाट एव सौन्द्रिकरण कार्य (0543001005/WC/20416107)

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 Ashok Kumar BH-43-001-005-00286700/3230 OTHER सरसौला खूर्द P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032003 Credited 31/03/2023   2 महेन्‍द्र बैठा(Self) BH-43-001-005-00286700/483 OTHER सरसौला खूर्द P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032003 Credited 30/03/2023   3 Suraj Mahto BH-43-001-005-00286700/3033 OTHER सरसौला खूर्द P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032003 Credited 30/03/2023   4 जोगेन्‍द्र पासवान(Self) BH-43-001-005-00287900/312 SC िबशुनपुर िकशनदेव P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032003 Credited 31/03/2023   5 सियाराम साह(Self) BH-43-001-005-00287900/329 OTHER िबशुनपुर िकशनदेव P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032003 Credited 30/03/2023   6 Munchun devi BH-43-001-005-00287900/329 OTHER िबशुनपुर िकशनदेव P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032003 Credited 31/03/2023   7 Bittu Kumar BH-43-001-005-00286700/3206 OTHER सरसौला खूर्द P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032003 Credited 30/03/2023   8 Vishal Kumar BH-43-001-005-00286700/3228 OTHER सरसौला खूर्द P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL032003 Credited 30/03/2023   Daily Attendence 8 8 8 8 0 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96