Muster Roll No. : 1480	Date From : 19/05/2020    Date To : 02/06/2020	Sanction No. : 245/18-19    Sanction Date : 30/12/2018
Work Code : 0543001005/LD/20288610	Work Name : वार्ड 02 में अवस्थित दुग्ध शीतल केंद्र के प्रांगन के शेष भाग में मिट्टी भराई कार्य (0543001005/LD/20288610)

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 मनोज कुमार सिंह BH-43-001-005-00287900/2516 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL004706 Credited 16/06/2020   2 मनीष कुमार सिंह BH-43-001-005-00287900/2517 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004706 Credited 16/06/2020   3 Anila devi(Self) BH-43-001-005-00287900/1945 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004706 Credited 16/06/2020   4 Arun kumar singh(Self) BH-43-001-005-00287900/1949 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004706 Credited 16/06/2020   5 Babuni devi(Wife) BH-43-001-005-00287900/1949 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004706 Credited 16/06/2020   6 नीलम देवी BH-43-001-005-00287900/2518 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 0543001WL004706 Credited 16/06/2020   7 बहारन महतो(Self) BH-43-001-005-00287900/498 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 0543001WL004706 Credited 16/06/2020   8 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004706 Credited 16/06/2020   9 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004706 Credited 16/06/2020   10 चुनचुन देवी BH-43-001-005-00287900/2519 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK NARWARA IDIB000N067 0543001WL004706 Credited 16/06/2020   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