Muster Roll No. : 3566	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 0543001/2022-2023/119186/AS    Sanction Date : 26/04/2022
Work Code : 0543001005/LD/20353559	Work Name : वार्ड 02 रामजानकी मठ के जमीन में स्थल विकाश कार्य (0543001005/LD/20353559)

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 Vikesh Raut BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   2 रतन राय(Self) BH-43-001-005-00287900/305 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   3 पुनीता देवी BH-43-001-005-00287900/306 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   4 मेघु राय(Self) BH-43-001-005-00287900/348 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   5 फुलगेन राय(Self) BH-43-001-005-00287900/350 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   6 भुशा राय(Self) BH-43-001-005-00287900/354 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   7 फुदी राय(Self) BH-43-001-005-00287900/357 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   8 उमा राउत(Self) BH-43-001-005-00287900/359 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005078 Credited 09/06/2022   9 सुजीत बैठा(Self) BH-43-001-005-00287900/346 SC िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005078 Credited 09/06/2022   10 फूलगेन राउत(Self) BH-43-001-005-00287900/302 OTHER िबशुनपुर िकशनदेव P P P A P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL005078 Credited 10/06/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130