Muster Roll No. : 2531	Date From : 18/05/2021    Date To : 01/06/2021	Sanction No. : 0543001/2021-2022/235731/AS    Sanction Date : 10/05/2021
Work Code : 0543001005/LD/20339794	Work Name : पंचायत सरसौला खुर्द वार्ड 11 में अवस्थित कब्रिस्तान के पश्चिम भाग में मिटटी भराई कार्य (0543001005/LD/20339794)

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 रामजी पासवान(Self) BH-43-001-005-00286200/101 SC परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008703 Credited 14/06/2021   2 Rampari Devi(Wife) BH-43-001-005-00286200/101 SC परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008703 Credited 14/06/2021   3 सोगरा खातून BH-43-001-005-00286200/1293 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008703 Credited 14/06/2021   4 शिवजी साह(Self) BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008703 Credited 14/06/2021   5 मिना देवी BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008703 Credited 14/06/2021   6 हसीना प्रवीन BH-43-001-005-00286700/1041 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008703 Credited 14/06/2021   7 मो0 रहीम(Self) BH-43-001-005-00286700/1042 OTHER सरसौला खूर्द P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008703 Credited 14/06/2021   8 सफीना खातून BH-43-001-005-00286200/1296 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008703 Credited 14/06/2021   9 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008703 Credited 14/06/2021   10 योगी साह(Self) BH-43-001-005-00286200/400 OTHER परसौनी तैयाब P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008703 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140