Muster Roll No. : 3047	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0543001/2020-2021/124294/AS    Sanction Date : 11/05/2020
Work Code : 0543001005/WC/20390504	Work Name : ग्राम सरसौला खुर्द में ललन साह के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20390504)

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 बैधनाथ साह BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012469 Credited 28/06/2021   2 सिया देवी BH-43-001-005-00286700/1087 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012469 Credited 28/06/2021   3 राजमंगल साह(Self) BH-43-001-005-00286200/396 OTHER परसौनी तैयाब P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012469 Credited 28/06/2021   4 शिवमंगल साह(Self) BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL012469 Credited 28/06/2021   5 मालती देवी BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL012469 Credited 28/06/2021   6 kishun kumari BH-43-001-005-00286200/396 OTHER परसौनी तैयाब P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL012469 Credited 28/06/2021   7 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012469 Credited 28/06/2021   8 प्रमिला देवी BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012469 Credited 28/06/2021   9 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL012469 Credited 28/06/2021   10 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL012469 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110