Muster Roll No. : 6477	Date From : 12/02/2022    Date To : 26/02/2022	Sanction No. : 0543001/2021-2022/4738/AS    Sanction Date : 11/01/2022
Work Code : 0543001005/RC/20490160	Work Name : वार्ड 14 में आमोद कुमार गुप्ता के जमीन से रामचंद्र साह के जमीन तक सड़क में मिटटी भराई कार्य (0543001005/RC/20490160)

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 विजय पासवान(Self) BH-43-001-005-00286700/1600 SC सरसौला खूर्द A A A A A A A A A A A A A A A 0 198 0 0 0 0       0543001WL036193   2 लिलम देवी BH-43-001-005-00286700/1600 SC सरसौला खूर्द P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL036193 Credited 04/03/2022   3 सुबोध कुमार साह(Self) BH-43-001-005-00286700/1601 OTHER सरसौला खूर्द P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036193 Credited 04/03/2022   4 रेखा देवी BH-43-001-005-00286700/1601 OTHER सरसौला खूर्द P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036193 Credited 04/03/2022   5 Kushumpati devi(Wife) BH-43-001-005-00286700/1334 OTHER सरसौला खूर्द P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL036193 Credited 04/03/2022   6 Sunaina devi(Wife) BH-43-001-005-00286700/1339 OTHER सरसौला खूर्द P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL036193 Credited 06/03/2022   7 Jaykaran sah(Self) BH-43-001-005-00286700/1337 OTHER सरसौला खूर्द P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036193 Credited 04/03/2022   8 Ramchandra sah(Self) BH-43-001-005-00286700/1338 OTHER सरसौला खूर्द P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036193 Credited 04/03/2022   9 Rupnarayan baitha(Self) BH-43-001-005-00286700/1334 OTHER सरसौला खूर्द P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL036193 Credited 04/03/2022   10 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL036193 Credited 04/03/2022   Daily Attendence 9 9 9 9 5 4 9 9 9 9 9 5 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117