Muster Roll No. : 2008	Date From : 03/06/2020    Date To : 17/06/2020	Sanction No. : 0543001/2020-2021/138509/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390347	Work Name : वार्ड 11 नेसात के निजी जमीन में पोखर निर्माण (0543001005/WC/20390347)

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 बैधनाथ साह BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   2 सिया देवी BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 22/06/2020   3 गजाधर पासवान(Self) BH-43-001-005-00286700/1097 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   4 पासपती देवी BH-43-001-005-00286700/1097 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   5 दिलीप पासवान(Self) BH-43-001-005-00286700/1102 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   6 सुनैना देवी BH-43-001-005-00286700/1102 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   7 अब्‍दुल रहमान(Self) BH-43-001-005-00286700/1038 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL006377 Credited 23/06/2020   8 सफीना खातुन BH-43-001-005-00286700/1038 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL006377 Credited 22/06/2020   9 शिवमंगल साह(Self) BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL006377 Credited 23/06/2020   10 मालती देवी BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL006377 Credited 23/06/2020   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 10864 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140