Muster Roll No. : 2573	Date From : 29/04/2022    Date To : 06/05/2022	Sanction No. : 0543001/2019-2020/40970/AS    Sanction Date : 24/08/2019
Work Code : 0543001005/DP/20270690	Work Name : ग्राम बिशुनपुर किशुनदेव स्तिथ केन्द्रीय स्कूल के प्रांगन में वृक्षारोपण कार्य (0543001005/DP/20270690)

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 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 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002388 Credited 19/05/2022   2 Roma Devi BH-43-001-005-00287900/2801 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002388 Credited 19/05/2022   3 Mina devi(Wife) BH-43-001-005-00287900/1931 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002388 Credited 19/05/2022   4 Ajay kumar singh(Husband) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002388 Credited 19/05/2022   5 मिन्‍टू सहनी BH-43-001-005-00287900/309 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL002388 Credited 19/05/2022   6 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL002388 Credited 19/05/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48