Muster Roll No. : 954	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 322/2017-18    Sanction Date : 30/04/2017
Work Code : 0543001005/RC/20256450	Work Name : वार्ड न०- 04 में बनारसी पासवान के घर से वीरेंदर साह के घर तक सरक निर्माण कार्य (0543001005/RC/20256450)

Measurement Book Detail

MB NO.  863        Page NO.  5

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 चनदेश्‍वर राम(Self) BH-43-001-005-00288000/234 SC भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000568 Credited 07/07/2017   2 Ramnath sah(Self) BH-43-001-005-00288000/1865 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 UCO BANK SHEOHAR UCBA0003028 0543001WL000568 Credited 27/06/2017   3 Sikila devi(Wife) BH-43-001-005-00288000/1865 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 UCO BANK SHEOHAR UCBA0003028 0543001WL000568 Credited 07/07/2017   4 Sunil Kumar(Self) BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL000568 Credited 28/06/2017   5 रामसुनर साह(Self) BH-43-001-005-00288000/188 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000568 Credited 07/07/2017   6 रामशंकर साह BH-43-001-005-00288000/188 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000568 Credited 07/07/2017   7 रकटु साह(Self) BH-43-001-005-00288000/1427 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000568 Credited 07/07/2017   8 मंजु देवी BH-43-001-005-00288000/1427 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000568 Credited 07/07/2017   9 Kamani Devi BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000568 Credited 07/07/2017   10 भिखारी साह(Self) BH-43-001-005-00288000/231 OTHER भगवानपुर भेली P P P P P P A 6 177 1062 0 0 1062 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000568 Credited 07/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60