Muster Roll No. : 2968	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0543001/2021-2022/253060/AS    Sanction Date : 27/05/2021
Work Code : 0543001005/LD/20340586	Work Name : वार्ड 02 रामजानकी मठ के प्रांगन में मिटटी भराई कार्य (0543001005/LD/20340586)

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 Bachchi Devi BH-43-001-005-00287900/2919 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012468 Credited 28/06/2021   2 दिनानाथ्‍ा बैठा(Self) BH-43-001-005-00287900/353 SC िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012468 Credited 29/06/2021   3 Navin Kumar Singh BH-43-001-005-00287900/2911 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 ICICI BANK SHEOHAR ICIC0002563 0543001WL012468 Credited 28/06/2021   4 उषा देवी(Wife) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012468 Credited 28/06/2021   5 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012468 Credited 28/06/2021   6 Raushan Kumar BH-43-001-005-00287900/2803 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012468 Credited 28/06/2021   7 सरस्‍वती देवी BH-43-001-005-00287900/29 SC िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012468 Credited 28/06/2021   8 बहारन महतो(Self) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012468 Credited 28/06/2021   9 Sulekha Kumari BH-43-001-005-00287900/2908 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL012468 Credited 28/06/2021   10 मुन्‍ना सहनी(Self) BH-43-001-005-00287900/304 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL012468 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4356 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110