Muster Roll No. : 2313	Date From : 11/06/2020    Date To : 25/06/2020	Sanction No. : 0543001/2020-2021/136247/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20391082	Work Name : वार्ड 02 में एकनाथ सिंह के जमीन में पोखर निर्माण कर्य (0543001005/WC/20391082)

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 Sarita devi BH-43-001-005-00287900/2636 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL007333 Credited 01/07/2020   2 Gourav kumar BH-43-001-005-00287900/2643 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL007333 Credited 01/07/2020   3 Manoj mahto BH-43-001-005-00287900/2640 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL007333 Credited 01/07/2020   4 Shivam kumar BH-43-001-005-00287900/2639 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL007333 Credited 01/07/2020   5 Rubi devi BH-43-001-005-00287900/2634 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL007333 Credited 01/07/2020   6 Santosh mahto BH-43-001-005-00287900/2635 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL007333 Credited 01/07/2020   7 Raushan kumar BH-43-001-005-00287900/2642 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL007333 Credited 01/07/2020   8 Dhanraj mahto BH-43-001-005-00287900/2638 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL007333 Credited 01/07/2020   9 Prabhawati devi BH-43-001-005-00287900/2641 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK SHEOHAR ALLA0213496 0543001WL007333 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126