Muster Roll No. : 7001	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 0543001/2022-2023/167253/AS    Sanction Date : 26/05/2022
Work Code : 0543001005/WC/20544932	Work Name : Ward 02 Ram Janki math ke pokhar Ka udahi karya (0543001005/WC/20544932)

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 Renu devi BH-43-001-005-00287900/2633 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   2 Guriya kumari BH-43-001-005-00287900/2637 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   3 Bhuta raut BH-43-001-005-00287900/2657 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   4 Reeta devi BH-43-001-005-00287900/2668 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   5 Kiran Devi BH-43-001-005-00287900/2912 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   6 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010606 Credited 17/08/2022   7 Babita devi BH-43-001-005-00287900/2669 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010606 Credited 17/08/2022   8 Mala Devi BH-43-001-005-00287900/2760 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010606 Credited 17/08/2022   9 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010606 Credited 17/08/2022   10 Avinesh kumar BH-43-001-005-00287900/2632 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010606 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140