Muster Roll No. : 1759	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : 0543001/2019-2020/81715/AS    Sanction Date : 22/03/2020
Work Code : 0543001/IF/20383652	Work Name : समिति सरसौला खुर्द से अजय,चंदन,अच्छेलाल,अरुण,सुमन,विकाऊ,शिवनाथ,बद्री,रामजी,जितेन्द्र के जमीन में मवे (0543001/IF/20383652)

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 चुलाई महतो(Self) BH-43-001-005-00286200/394 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 0543001WL005704 Credited 16/06/2020   2 शिवजी साह(Self) BH-43-001-005-00286200/402 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 0543001WL005704 Credited 16/06/2020   3 रामजी महतो(Self) BH-43-001-005-00286200/412 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 0543001WL005704 Credited 16/06/2020   4 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द 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 0543001WL005704 Credited 16/06/2020   5 अनुराय पासवान(Self) BH-43-001-005-00286700/172 OTHER सरसौला खूर्द 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 0543001WL005704 Credited 16/06/2020   6 अजय महतो(Self) BH-43-001-005-00286700/466 OTHER सरसौला खूर्द 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 0543001WL005704 Credited 16/06/2020   7 रानी देवी BH-43-001-005-00286700/848 SC सरसौला खूर्द 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 0543001WL005704 Credited 16/06/2020   8 सिहासन देवी BH-43-001-005-00286700/130 SC 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 0543001WL005704 Credited 16/06/2020   9 Raso Devi BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले 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 0543001WL005704 Credited 16/06/2020   10 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले 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 0543001WL005704 Credited 16/06/2020   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 13580 Amount Paid ST 0 Amount Paid Other 13580

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

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

Total man days : 140