Muster Roll No. : 1754	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : 0543001/2019-2020/80065/AS    Sanction Date : 22/03/2020
Work Code : 0543001/IF/20383650	Work Name : समिति वार्ड 12 प्रमोद,अशर्फी,स्वरुप,महेंद्र,मनोज,शम्भु,सोमिन्द्र,शिवशंकर,विजय,दुख के जमीन में मवेशी (0543001/IF/20383650)

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 प्रमोद कुमार पासवान(Self) BH-43-001-005-00286700/1166 SC सरसौला खूर्द 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 0543001WL005702 Credited 18/06/2020   2 दुखा पासवान(Self) BH-43-001-005-00286700/158 OTHER सरसौला खूर्द 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 0543001WL005702 Credited 19/06/2020   3 मालती देवी BH-43-001-005-00286700/158 OTHER सरसौला खूर्द 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 0543001WL005702 Credited 19/06/2020   4 असर्फी पासवान(Self) BH-43-001-005-00286700/109 SC सरसौला खूर्द 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 0543001WL005702 Credited 18/06/2020   5 रामस्‍वरूप पासवान(Self) BH-43-001-005-00286700/236 SC सरसौला खूर्द 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 0543001WL005702 Credited 19/06/2020   6 महेन्‍द्र पासवान(Self) BH-43-001-005-00286700/478 SC सरसौला खूर्द 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 0543001WL005702 Credited 18/06/2020   7 रामचंद्र महतो(Self) BH-43-001-005-00286700/340 OTHER सरसौला खूर्द 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 0543001WL005702 Credited 18/06/2020   8 जयलाल पासवान(Self) BH-43-001-005-00286700/171 OTHER सरसौला खूर्द 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 0543001WL005702 Credited 19/06/2020   9 ramesh paswan(Self) BH-43-001-005-00286500/1857 OTHER रेजमा धरमपूर माले 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 SBIN000444 0543001WL005702 Credited 18/06/2020   10 शंकर पासवान(Self) BH-43-001-005-00286700/843 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL005702 Credited 18/06/2020   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 13580 Amount Paid ST 0 Amount Paid Other 13580

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

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

Total man days : 140