Muster Roll No. : 7841	Date From : 15/11/2020    Date To : 29/11/2020	Sanction No. : 0543001/2020-2021/529107/AS    Sanction Date : 12/11/2020
Work Code : 0543001005/IF/20476467	Work Name : वार्ड 13 के मध्य भाग में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20476467)

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 Niraj Kumar Paswan BH-43-001-005-00286700/2892 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL024261 Credited 03/12/2020   2 Chanda Devi BH-43-001-005-00286700/2890 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL024261 Credited 02/12/2020   3 Jitendra Paswan BH-43-001-005-00286700/2891 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL024261 Credited 02/12/2020   4 Hari Narayan Mahto BH-43-001-005-00286700/2895 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL024261 Credited 02/12/2020   5 Nandkishor Mahto BH-43-001-005-00286700/2896 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL024261 Credited 03/12/2020   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70