Muster Roll No. : 3046	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0543001/2020-2021/138527/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390692	Work Name : ग्राम सरसौलाखुर्द में विनोद कुमार के निजी जमीन में पोखर निर्माण (0543001005/WC/20390692)

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 Nirmala devi BH-43-001-005-00286700/2691 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012472 Credited 28/06/2021   2 भोला साह(Self) BH-43-001-005-00286700/264 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012472 Credited 28/06/2021   3 Rajkumari devi BH-43-001-005-00286700/264 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012472 Credited 28/06/2021   4 Santosh kumar BH-43-001-005-00286700/2734 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL012472 Credited 28/06/2021   5 Amit Kumar BH-43-001-005-00286700/2812 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012472 Credited 28/06/2021   6 सीता देवी BH-43-001-005-00286700/2590 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012472 Credited 28/06/2021   7 Guriya Kumari BH-43-001-005-00286700/2812 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL012472 Credited 28/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15246

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 2178

Total man days : 77