Muster Roll No. : 5931	Date From : 23/09/2020    Date To : 07/10/2020	Sanction No. : 0543001/2020-2021/459417/AS    Sanction Date : 21/09/2020
Work Code : 0543001/IF/20460250	Work Name : क्षेत्र स०-07 पं० समिति मद से वार्ड 12 एव 13 में 10 लाभार्थी के जमीन में नाद फर्श (0543001/IF/20460250)

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 सुनीता देवी(Wife) BH-43-001-005-00286700/1749 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL018841 Credited 13/10/2020   2 रामशरन साह BH-43-001-005-00286700/1750 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018841 Credited 13/10/2020   3 अनुराय पासवान(Self) BH-43-001-005-00286700/172 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL018841 Credited 14/10/2020   4 Raso Devi BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL018841 Credited 14/10/2020   5 जयलाल पासवान(Self) BH-43-001-005-00286700/171 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL018841 Credited 14/10/2020   6 बच्‍ची देवी BH-43-001-005-00286700/171 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018841 Credited 14/10/2020   7 जयराम पासवान(Self) BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018841 Credited 14/10/2020   8 पुनम देवी BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL018841 Credited 13/10/2020   9 जयशंकर साह BH-43-001-005-00286700/1749 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL018841 Credited 13/10/2020   10 शिवजी पासवान (Self) BH-43-001-005-00286700/1773 OTHER सरसौला खूर्द P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL018841 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

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

Total man days : 140