Muster Roll No. : 1438	Date From : 14/05/2019    Date To : 28/05/2019	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.  8        Page NO.  16

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 पूनम देवी BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002953 Credited 30/05/2019   2 अमरेश सिंह(Self) BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002953 Credited 30/05/2019   3 चुन्‍नु सहनी(Self) BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002953 Credited 30/05/2019   4 एकनाथ सिंह(Self) BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002953 Credited 30/05/2019   5 अवधेश सिंह(Self) BH-43-001-005-00287900/1473 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002953 Credited 30/05/2019   6 Kaushalya devi BH-43-001-005-00287900/1473 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002953 Credited 30/05/2019   7 कोदई सहनी(Self) BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002953 Credited 30/05/2019   8 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002953 Credited 30/05/2019   9 Sanjha Devi BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002953 Credited 30/05/2019   10 नुतन देवी BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002953 Credited 30/05/2019   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 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140