Muster Roll No. : 12011	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 0543001/2020-2021/569914/AS    Sanction Date : 18/12/2020
Work Code : 0543001005/WC/20428671	Work Name : वार्ड 02 में लालन तिवारी के जमीन में पोखर खुदाई कार्य (0543001005/WC/20428671)

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 Subodh raut(Self) BH-43-001-005-00287900/1897 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 31/03/2021   2 महावीर महतो(Self) BH-43-001-005-00287900/249 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 31/03/2021   3 shyambabu kumar BH-43-001-005-00287900/2658 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 31/03/2021   4 शक्ति नाथ त्रिवेदी BH-43-001-005-00287900/2597 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 31/03/2021   5 Chhathiya devi(Self) BH-43-001-005-00287900/1898 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 31/03/2021   6 विनेश राउत BH-43-001-005-00287900/2470 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 03/04/2021   7 Tetari devi BH-43-001-005-00287900/2647 OTHER िबशुनपुर िकशनदेव 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 0543001WL036665 Credited 03/04/2021   8 शिवजी महतो(Self) BH-43-001-005-00287900/24 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL036665 Credited 31/03/2021   9 रत्नेश चन्द्र त्रिवेदी BH-43-001-005-00287900/2602 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL036665 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

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