Muster Roll No. : 6239	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 0543001/2021-2022/4104/AS    Sanction Date : 10/01/2022
Work Code : 0543001005/LD/20348755	Work Name : Ward 04 Baba Gogal nath Hanuman Mandir Ke Dakashin Bhag Me Mitti Bhrai Kary (0543001005/LD/20348755)

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 Mangal raut BH-43-001-005-00287900/2659 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P A P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL035570   2 मनीष कुमार सिंह BH-43-001-005-00287900/2517 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL035570   3 पुष्पा त्रिवेदी BH-43-001-005-00287900/2596 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL035570 Credited 23/02/2022   4 Shivam kumar BH-43-001-005-00287900/2639 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL035570   5 Mira singh BH-43-001-005-00287900/2650 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P A P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL035570 Credited 23/02/2022   6 नीलम देवी BH-43-001-005-00287900/2518 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL035570   7 टुनटुन गिरी BH-43-001-005-00287900/2606 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL035570 Credited 23/02/2022   8 Annu kumari BH-43-001-005-00287900/2649 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL035570   9 शैलेन्द्र कुमार त्रिवेदी BH-43-001-005-00287900/2596 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL035570 Credited 23/02/2022   10 चुनचुन देवी BH-43-001-005-00287900/2519 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P A P P 13 198 2574 0 0 2574 INDIAN BANK NARWARA IDIB000N067 0543001WL035570 Credited 23/02/2022   Daily Attendence 10 6 8 6 10 10 10 10 10 10 9 7 7 7 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