Muster Roll No. : 6836	Date From : 12/10/2020    Date To : 26/10/2020	Sanction No. : 0543001/2020-2021/492086/AS    Sanction Date : 24/09/2020
Work Code : 0543001/IF/20465791	Work Name : क्षेत्र स०-07 के समिति मद से सरसौला खुर्द वार्ड 14 के दक्षीन भाग में 10 लाभार्थी के जमीन में नाद फर् (0543001/IF/20465791)

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 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL022114 Credited 03/11/2020   2 Gajadhar paswan BH-43-001-005-00286700/1610 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL022114 Credited 03/11/2020   3 सिहासन देवी BH-43-001-005-00286700/130 SC 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 0543001WL022114 Credited 03/11/2020   4 मंजु देवी BH-43-001-005-00286700/1602 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 0543001WL022114 Credited 04/11/2020   5 पुनम देवी BH-43-001-005-00287900/840 SC ि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 0543001WL022114 Credited 03/11/2020   6 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 OTHER सरसौला खूर्द 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 0543001WL022114 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84