Muster Roll No. : 2430	Date From : 15/05/2021    Date To : 29/05/2021	Sanction No. : 0543001/2020-2021/138494/AS    Sanction Date : 18/05/2020
Work Code : 0543001005/WC/20390345	Work Name : वार्ड 11 में सफीना खातून के जमीन में पोखर निर्माण (0543001005/WC/20390345)

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 Sikindra Sah BH-43-001-005-00286700/2855 OTHER सरसौला खूर्द A A A A A A A A A A A A A A A 0 198 0 0 0 0       0543001WL008500   2 जय शंकर साव BH-43-001-005-00286700/2588 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008500 Credited 05/06/2021   3 Nirmala devi BH-43-001-005-00286700/2691 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008500 Credited 05/06/2021   4 अमित कुमार BH-43-001-005-00286700/2589 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL008500 Credited 07/06/2021   5 Amit Kumar BH-43-001-005-00286700/2812 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008500 Credited 05/06/2021   6 सीता देवी BH-43-001-005-00286700/2590 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008500 Credited 05/06/2021   7 Sujeet Kumar BH-43-001-005-00286700/2813 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL008500 Credited 05/06/2021   8 विजय कुमार गुप्ता BH-43-001-005-00286700/2587 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008500 Credited 05/06/2021   9 Nandkishor Mahto BH-43-001-005-00286700/2896 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008500 Credited 05/06/2021   10 Guriya Kumari BH-43-001-005-00286700/2812 OTHER सरसौला खूर्द P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008500 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126