Muster Roll No. : 12376	Date From : 18/02/2021    Date To : 04/03/2021	Sanction No. : 0543001/2020-2021/27911/AS    Sanction Date : 11/02/2021
Work Code : 0543001/WC/20434030	Work Name : सरसौला खुर्द वार्ड 11 एव 12 में 35 सर्बजनिक स्थानों पर चबूतरा एव सोखता निर्माण (0543001/WC/20434030)

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 प्रमोद कुमार पासवान(Self) BH-43-001-005-00286700/1166 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 0543001WL038031 Credited 31/03/2021   2 राकेश पासवान(Self) BH-43-001-005-00286700/163 OTHER 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 0543001WL038031 Credited 31/03/2021   3 चन्‍द पासवान(Self) BH-43-001-005-00286700/226 OTHER 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 0543001WL038031 Credited 31/03/2021   4 जयराम पासवान(Self) BH-43-001-005-00286700/272 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 0543001WL038031 Credited 31/03/2021   5 शिवजी साह(Self) BH-43-001-005-00286200/402 OTHER परसौनी तैयाब 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 0543001WL038031 Credited 31/03/2021   6 प्रहलाद महतो BH-43-001-005-00286700/1658 OTHER सरसौला खूर्द 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 0543001WL038031 Credited 31/03/2021   7 संतोष गुप्‍ता(Self) BH-43-001-005-00286700/1797 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 0543001WL038031 Credited 31/03/2021   8 रामचंद्र महतो(Self) BH-43-001-005-00286700/340 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 0543001WL038031 Credited 31/03/2021   9 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 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 0543001WL038031 Credited 31/03/2021   10 रामविलास पासवान(Self) BH-43-001-005-00286700/149 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 0543001WL038031 Credited 31/03/2021   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 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