Muster Roll No. : 4699	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 0168/2018    Sanction Date : 07/03/2019
Work Code : 0543001005/IC/20310566	Work Name : वार्ड 06 में अवस्थित बालसुन्द्र नाला का उड़ाही कार्य (0543001005/IC/20310566)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 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 रामजी सहनी(Self) BH-43-001-005-00288000/1468 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL015812 Credited 21/01/2021   2 चनदेश्‍वर राम(Self) BH-43-001-005-00288000/234 SC भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014558 Credited 10/04/2019   3 मुनीलाल राम(Self) BH-43-001-005-00288000/278 SC भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014558 Credited 10/04/2019   4 Ramnath sah(Self) BH-43-001-005-00288000/1865 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 UCO BANK SHEOHAR UCBA0003028 0543001WL014558 Credited 11/04/2019   5 Sunil Kumar(Self) BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL014558 Credited 11/04/2019   6 रामसुनर साह(Self) BH-43-001-005-00288000/188 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   7 Sudama Devi BH-43-001-005-00288000/278 SC भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   8 Kamani Devi BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL014558 Credited 11/04/2019   9 रीता देवी BH-43-001-005-00288000/636 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL014558 Credited 11/04/2019   10 राजेन्‍द्र साह(Self) BH-43-001-005-00288000/638 OTHER भगवानपुर भेली P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL014558 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70