Muster Roll No. : 3184	Date From : 03/07/2020    Date To : 17/07/2020	Sanction No. : 0543001/2020-2021/99128/AS    Sanction Date : 14/05/2020
Work Code : 0543001005/WC/20379656	Work Name : वार्ड 14 में पोखर के उत्तरवारी,पूरब एव पश्चिम किनारे छठ घाट निर्माण एव सौन्द्रीकरण (0543001005/WC/20379656)

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 दहाउर पासवान(Self) BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009811 Credited 21/07/2020   2 Nilam devi BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009811 Credited 21/07/2020   3 Chulhai baitha(Self) BH-43-001-005-00286700/1335 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SHEOHAR UCBA0003028 0543001WL009811 Credited 21/07/2020   4 सुबोध कुमार साह(Self) BH-43-001-005-00286700/1601 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009811 Credited 21/07/2020   5 मालती देवी BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL009811 Credited 21/07/2020   6 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009811 Credited 21/07/2020   7 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009811 Credited 21/07/2020   8 प्रमिला देवी BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009811 Credited 21/07/2020   9 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009811 Credited 21/07/2020   10 Pinki devi(Wife) BH-43-001-005-00286700/1335 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK SHEOHAR IDIB000S657 0543001WL009811 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 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