Muster Roll No. : 9202	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0543001/2020-2021/408573/AS    Sanction Date : 11/09/2020
Work Code : 0543001005/RC/20427613	Work Name : Gराम सरसौला खुर्द के वार्ड 14 में अवस्थित रामजानकी मठ के दक्षीन साइड पर मिटटी भराई एव फेबर ब्लाक निर (0543001005/RC/20427613)

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 GITA DEVI(Wife) BH-43-001-005-00286700/103 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 0543001WL029852 Credited 14/10/2022   2 Radhika devi BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   3 सियाराम महतों(Self) BH-43-001-005-00286700/1798 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   4 Manju devi BH-43-001-005-00286700/1798 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   5 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   6 Jaykaran sah(Self) BH-43-001-005-00286700/1337 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   7 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   8 Pankaj kumar(Self) BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   9 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   10 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द 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 0543001WL029852 Credited 14/10/2022   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