Muster Roll No. : 5928	Date From : 23/09/2020    Date To : 07/10/2020	Sanction No. : 0543001/2020-2021/459499/AS    Sanction Date : 21/09/2020
Work Code : 0543001/IF/20460249	Work Name : क्षेत्र स०-07 पं० समिति मद से ग्राम सरसौला खुर्द वार्ड 14 में 10 लाभार्थी के जमीन में नाद फर्श (0543001/IF/20460249)

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-43-001-005-00286700/109 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018840 Credited 13/10/2020   2 धर्मशीला देवी BH-43-001-005-00286700/115 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018840 Credited 13/10/2020   3 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018840 Credited 13/10/2020   4 दुखा पासवान(Self) BH-43-001-005-00286700/158 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018840 Credited 13/10/2020   5 मालती देवी BH-43-001-005-00286700/158 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018840 Credited 13/10/2020   6 सिहासन देवी BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL018840 Credited 14/10/2020   7 लालबाबु साह BH-43-001-005-00286700/1066 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018840 Credited 14/10/2020   8 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018840 Credited 14/10/2020   9 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018840 Credited 13/10/2020   10 सरोज कुमार(Self) BH-43-001-005-00286700/1595 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 AXIS BANK SHEOHAR UTIB0002977 0543001WL018840 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140