Muster Roll No. : 5793	Date From : 27/12/2021    Date To : 03/01/2022	Sanction No. : 0543001/2019-2020/40970/AS    Sanction Date : 24/08/2019
Work Code : 0543001005/DP/20270690	Work Name : ग्राम बिशुनपुर किशुनदेव स्तिथ केन्द्रीय स्कूल के प्रांगन में वृक्षारोपण कार्य (0543001005/DP/20270690)

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 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 सिकिन्‍द्र राउत BH-43-001-005-00287900/1711 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032178 Credited 07/01/2022   2 Umesh raut BH-43-001-005-00287900/2661 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL032178 Credited 07/01/2022   3 Mina devi(Wife) BH-43-001-005-00287900/1931 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032178 Credited 07/01/2022   4 Deepak kumar(Self) BH-43-001-005-00287900/1932 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032178 Credited 08/01/2022   5 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL032178 Credited 07/01/2022   6 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL032178 Credited 07/01/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1584

Total man days : 48