Muster Roll No. : 5989	Date From : 18/01/2022    Date To : 01/02/2022	Sanction No. : 0543001/2021-2022/4738/AS    Sanction Date : 11/01/2022
Work Code : 0543001005/RC/20490160	Work Name : वार्ड 14 में आमोद कुमार गुप्ता के जमीन से रामचंद्र साह के जमीन तक सड़क में मिटटी भराई कार्य (0543001005/RC/20490160)

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 Bebi devi BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 11/02/2022   2 Dinanath sah(Self) BH-43-001-005-00286700/1894 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 11/02/2022   3 Soshila devi BH-43-001-005-00286700/1894 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL034849 Credited 11/02/2022   4 Banarshi devi(Self) BH-43-001-005-00286700/1891 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034849 Credited 11/02/2022   5 Ranju devi BH-43-001-005-00286700/1891 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034849 Credited 11/02/2022   6 Naresh sah(Self) BH-43-001-005-00286700/1903 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   7 Navin kumar gupta(Self) BH-43-001-005-00286700/1899 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   8 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   9 Amresh kumar(Self) BH-43-001-005-00286700/1890 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034849 Credited 11/02/2022   10 Vinod kumar(Self) BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL034849 Credited 11/02/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130