Muster Roll No. : 8504	Date From : 15/12/2020    Date To : 29/12/2020	Sanction No. : 0543001/2020-2021/553383/AS    Sanction Date : 10/12/2020
Work Code : 0543001005/IF/20480742	Work Name : वार्ड 01 कामेश्वर राउत के टोला में 10 लाभुक के निजी जमीन में नाद फर्श निर्माण कार्य (0543001005/IF/20480742)

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 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027702 Credited 02/01/2021   2 Bachchi Devi BH-43-001-005-00287900/2919 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027702 Credited 02/01/2021   3 Sukeshwari Devi BH-43-001-005-00287900/2920 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027702 Credited 02/01/2021   4 Bachchi Devi BH-43-001-005-00287900/2922 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027702 Credited 02/01/2021   5 Gourav kumar BH-43-001-005-00287900/2643 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027702 Credited 02/01/2021   6 Nikki Kumari BH-43-001-005-00287900/2927 OTHER िबशुनपुर िकशनदेव 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 Seohar Bazaar SBIN0014298 0543001WL027702 Credited 02/01/2021   7 Bali Mahto BH-43-001-005-00287900/2790 OTHER िबशुनपुर िकशनदेव 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 0543001WL027702 Credited 02/01/2021   8 Ranjay Kumar Singh BH-43-001-005-00287900/2928 OTHER िबशुनपुर िकशनदेव 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 Seohar Bazaar SBIN0014298 0543001WL027702 Credited 02/01/2021   9 Raushan kumar BH-43-001-005-00287900/2642 OTHER िबशुनपुर िकशनदेव 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 0543001WL027702 Credited 02/01/2021   10 Muskan Kumari BH-43-001-005-00287900/2929 OTHER िबशुनपुर िकशनदेव 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 0543001WL027702 Credited 02/01/2021   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 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140