Muster Roll No. : 5925	Date From : 23/09/2020    Date To : 07/10/2020	Sanction No. : 0543001/2020-2021/459756/AS    Sanction Date : 21/09/2020
Work Code : 0543001/IF/20460248	Work Name : क्षेत्र स०-07 पं० समिति मद से ग्राम सरसौला खुर्द वार्ड 11 में 10 लाभार्थी के जमीन में नाद फर्श (0543001/IF/20460248)

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 राजकुमार पासवान(Self) BH-43-001-005-00286200/1306 SC परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   2 चुलाई महतो(Self) BH-43-001-005-00286200/394 OTHER परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   3 शिवजी साह(Self) BH-43-001-005-00286200/402 OTHER परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   4 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   5 पुनम देवी BH-43-001-005-00286200/1269 SC परसौनी तैयाब 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 0543001WL018839 Credited 14/10/2020   6 अशोक पासवान(Self) BH-43-001-005-00286200/1269 SC परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   7 मुकेश पासवान(Self) BH-43-001-005-00286200/1270 SC परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   8 नीलु देवी BH-43-001-005-00286200/1270 SC परसौनी तैयाब 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 0543001WL018839 Credited 13/10/2020   9 नागेन्‍द्र सा‍ह (Son) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL018839 Credited 14/10/2020   10 राजेन्‍द्र महतो(Self) BH-43-001-005-00286200/413 OTHER परसौनी तैयाब P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL018839 Credited 13/10/2020   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