Muster Roll No. : 4800	Date From : 09/09/2020    Date To : 23/09/2020	Sanction No. : 0543001/2020-2021/380991/AS    Sanction Date : 06/09/2020
Work Code : 0543001005/LD/20319603	Work Name : ग्राम बिशुनपुर किशुनदेव रा०म०वि० के प्रांगन में मिटटी भराई एव फेबर ब्लॉक निर्माण (0543001005/LD/20319603)

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 Roma Devi BH-43-001-005-00287900/2801 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL016918 Credited 28/09/2020   2 Kameshwar Singh BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL016918 Credited 28/09/2020   3 Saroj KumarSingh BH-43-001-005-00287900/2802 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL016918 Credited 28/09/2020   4 Dharmendra Singh BH-43-001-005-00287900/2800 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL016918 Credited 28/09/2020   5 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL016918 Credited 28/09/2020   6 Sunita Devi BH-43-001-005-00287900/2795 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL016918 Credited 28/09/2020   7 Shabnam Kumari BH-43-001-005-00287900/2796 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL016918 Credited 28/09/2020   8 Phul Sundar Devi BH-43-001-005-00287900/2761 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL016918 Credited 28/09/2020   9 Rajnigandha BH-43-001-005-00287900/2799 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL016918 Credited 28/09/2020   10 Satish Kumar BH-43-001-005-00287900/2794 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL016918 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140