Muster Roll No. : 2901	Date From : 23/06/2020    Date To : 07/07/2020	Sanction No. : 0543001/2020-2021/184501/AS    Sanction Date : 21/06/2020
Work Code : 0543001005/RC/20394384	Work Name : वार्ड 04 में बाबा गोगल नाथ मंदिर के प्रांगन में आवश्यकतानुसार मिटटी एव सोलिंग कार्य (0543001005/RC/20394384)

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 P P P P A P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008743 Credited 09/07/2020   2 Kameshwar Singh BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008743 Credited 09/07/2020   3 Anita Devi BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008743 Credited 09/07/2020   4 Binu Paswan BH-43-001-005-00287900/2797 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008743 Credited 09/07/2020   5 Saroj KumarSingh BH-43-001-005-00287900/2802 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008743 Credited 09/07/2020   6 Dharmendra Singh BH-43-001-005-00287900/2800 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008743 Credited 09/07/2020   7 Raushan Kumar BH-43-001-005-00287900/2803 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008743 Credited 10/07/2020   8 Ranjana Devi BH-43-001-005-00287900/2804 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008743 Credited 10/07/2020   9 Sharda Devi BH-43-001-005-00287900/2797 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008743 Credited 09/07/2020   10 Rajnigandha BH-43-001-005-00287900/2799 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008743 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 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