Muster Roll No. : 605	Date From : 07/04/2021    Date To : 21/04/2021	Sanction No. : 0543001/2020-2021/170656/AS    Sanction Date : 16/03/2021
Work Code : 0543001005/WC/20449181	Work Name : वार्ड 02 अभिषेक कुमार के निजी जमीन में पोखर खुदाई कार्य (0543001005/WC/20449181)

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 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 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001507 Credited 01/05/2021   2 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 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001507 Credited 01/05/2021   3 Mangal raut BH-43-001-005-00287900/2659 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001507 Credited 01/05/2021   4 Umesh raut BH-43-001-005-00287900/2661 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001507 Credited 01/05/2021   5 Vinod sahni BH-43-001-005-00287900/2665 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001507 Credited 01/05/2021   6 Saroj KumarSingh BH-43-001-005-00287900/2802 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001507 Credited 01/05/2021   7 Dukhan mahto BH-43-001-005-00287900/2662 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001507 Credited 01/05/2021   8 Subodh mahto BH-43-001-005-00287900/2663 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001507 Credited 01/05/2021   9 Rupa Kumari(Self) BH-43-001-005-00287900/1948 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001507 Credited 01/05/2021   10 Vinod raut BH-43-001-005-00287900/2660 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001507 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

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

Total man days : 140