Muster Roll No. : 2546	Date From : 29/04/2022    Date To : 13/05/2022	Sanction No. : 0543001/2021-2022/263216/AS    Sanction Date : 07/06/2021
Work Code : 0543001/WC/20484140	Work Name : क्षेत्र 07 पंचायत समिति मद से ग्राम बिशु०किशु० वार्ड 02 में उदयचन्द्र सिंह के जमीन में पोखर खुदाई (0543001/WC/20484140)

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 उर्मीला देवी BH-43-001-005-00287900/243 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   2 बबिता देवी BH-43-001-005-00287900/2486 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   3 रीता देवी BH-43-001-005-00287900/2617 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   4 चंदा देवी BH-43-001-005-00287900/2626 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   5 Bhuta raut BH-43-001-005-00287900/2657 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   6 Kiran Devi BH-43-001-005-00287900/2912 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003247 Credited 27/05/2022   7 Mala Devi BH-43-001-005-00287900/2760 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003247 Credited 27/05/2022   8 सरिता देवी BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003247 Credited 27/05/2022   9 दुखन महतो(Self) BH-43-001-005-00287900/239 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003247 Credited 27/05/2022   10 रिंकू देवी BH-43-001-005-00287900/251 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003247 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120