Muster Roll No. : 7840	Date From : 15/11/2020    Date To : 29/11/2020	Sanction No. : 0543001/2020-2021/529107/AS    Sanction Date : 12/11/2020
Work Code : 0543001005/IF/20476467	Work Name : वार्ड 13 के मध्य भाग में 10 लाभुक के जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20476467)

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 Ramashankar Paswan BH-43-001-005-00286700/2890 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CANARA BANK SHEOHAR CNRB0003132 0543001WL024261 Credited 02/12/2020   2 Nathuni mahto BH-43-001-005-00286700/2692 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL024261 Credited 03/12/2020   3 Achchelal Sah BH-43-001-005-00286700/2887 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL024261 Credited 02/12/2020   4 मयंक कुमार BH-43-001-005-00286700/2512 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL024261 Credited 02/12/2020   5 Anita Devi BH-43-001-005-00286700/2887 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL024261 Credited 03/12/2020   6 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL024261 Credited 02/12/2020   7 शम्भु साह BH-43-001-005-00286700/2510 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL024261 Credited 02/12/2020   8 Kishundev Shah BH-43-001-005-00286700/2888 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL024261 Credited 03/12/2020   9 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL024261 Credited 03/12/2020   10 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL024261 Credited 03/12/2020   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 27160

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

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

Total man days : 140