Muster Roll No. : 4321	Date From : 16/02/2019    Date To : 02/03/2019	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.  19        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 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 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013665 Credited 10/04/2019   2 रामजी सहनी(Self) BH-43-001-005-00288000/1468 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL015812 Credited 21/01/2021   3 मुनीलाल राम(Self) BH-43-001-005-00288000/278 SC भगवानपुर भेली 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 0543001WL013665 Credited 10/04/2019   4 Sunil Kumar(Self) BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली 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 SBIN000444 0543001WL013665 Credited 11/04/2019   5 महेश सहनी(Self) BH-43-001-005-00287900/311 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 0543001WL013665 Credited 10/04/2019   6 Indu devi(Self) BH-43-001-005-00287900/1947 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 0543001WL013665 Credited 10/04/2019   7 Sudama Devi BH-43-001-005-00288000/278 SC भगवानपुर भेली 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 0543001WL013665 Credited 10/04/2019   8 Kamani Devi BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL013665 Credited 11/04/2019   9 मुन्‍ना सहनी(Self) BH-43-001-005-00287900/304 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL013665 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126