Muster Roll No. : 2429	Date From : 15/05/2021    Date To : 29/05/2021	Sanction No. : 0543001/2020-2021/138494/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390345	Work Name : वार्ड 11 में सफीना खातून के जमीन में पोखर निर्माण (0543001005/WC/20390345)

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 गीता देवी BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008500 Credited 05/06/2021   2 मयंक कुमार BH-43-001-005-00286700/2512 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008500 Credited 05/06/2021   3 अजीत कुमार BH-43-001-005-00286700/2585 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008500 Credited 05/06/2021   4 अनंत कुमार BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL008500 Credited 07/06/2021   5 शम्भु साह BH-43-001-005-00286700/2510 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL008500 Credited 05/06/2021   6 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL008500 Credited 05/06/2021   7 बिगन देवी BH-43-001-005-00286700/2584 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL008500 Credited 05/06/2021   8 शुभम कुमार BH-43-001-005-00286700/2586 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008500 Credited 05/06/2021   9 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008500 Credited 05/06/2021   10 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008500 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 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