Muster Roll No. : 11628	Date From : 02/02/2021    Date To : 16/02/2021	Sanction No. : 0543001/2020-2021/575992/AS    Sanction Date : 29/01/2021
Work Code : 0543001005/WC/20416107	Work Name : वार्ड 14 में पोखर के दक्षीनवारी छोर में बचे शेष भाग में सीधी घाट एव सौन्द्रिकरण कार्य (0543001005/WC/20416107)

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 सिकदेव साह(Self) BH-43-001-005-00286200/1286 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL035136 Credited 31/03/2021   2 रेशमी देवी BH-43-001-005-00286200/1286 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL035136 Credited 31/03/2021   3 दुर्गा देवी BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL035136 Credited 31/03/2021   4 धनमंती देवी(Self) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL035136 Credited 31/03/2021   5 धनुषधारी साह(Self) BH-43-001-005-00286200/419 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL035136 Credited 31/03/2021   6 राजेन्‍द्र पासवान(Self) BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL035136 Credited 31/03/2021   7 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब 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 0543001WL035136 Credited 31/03/2021   8 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब 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 0543001WL035136 Credited 31/03/2021   9 मिथलेश साह(Self) BH-43-001-005-00286600/1194 OTHER कोठीया धरमपुर 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 0543001WL035136 Credited 31/03/2021   10 HIRAKALI DEVI BH-43-001-005-00286600/1194 OTHER कोठीया धरमपुर 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 0543001WL035136 Credited 31/03/2021   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 5432 Amount Paid ST 0 Amount Paid Other 21728

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

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

Total man days : 140