Muster Roll No. : 2009	Date From : 03/06/2020    Date To : 17/06/2020	Sanction No. : 0543001/2020-2021/138509/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390347	Work Name : वार्ड 11 नेसात के निजी जमीन में पोखर निर्माण (0543001005/WC/20390347)

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 P P P P P P P A P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006377 Credited 22/06/2020   2 Nilam devi BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL006377 Credited 22/06/2020   3 महेश प्रसाद साह(Self) BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006377 Credited 22/06/2020   4 सुनैना देवी BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006377 Credited 22/06/2020   5 शम्‍भु साह(Self) BH-43-001-005-00286700/1109 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL006377 Credited 22/06/2020   6 सच्‍चीया देवी BH-43-001-005-00286700/1109 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL006377 Credited 23/06/2020   7 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006377 Credited 22/06/2020   8 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 22/06/2020   9 प्रमिला देवी BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006377 Credited 23/06/2020   10 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL006377 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 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