Muster Roll No. : 7002	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 0543001/2022-2023/167253/AS    Sanction Date : 26/05/2022
Work Code : 0543001005/WC/20544932	Work Name : Ward 02 Ram Janki math ke pokhar Ka udahi karya (0543001005/WC/20544932)

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 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   2 Mala Devi BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   3 Vikesh Raut BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   4 Nitu Devi BH-43-001-005-00287900/2956 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   5 Rameshwar BH-43-001-005-00287900/2957 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   6 Prem Devi BH-43-001-005-00287900/2958 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   7 Uma Devi BH-43-001-005-00287900/2925 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010606 Credited 17/08/2022   8 Nilu Kumari BH-43-001-005-00287900/2924 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010606 Credited 17/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112