Muster Roll No. : 285	Date From : 08/04/2019    Date To : 22/04/2019	Sanction No. : 93/18    Sanction Date : 15/05/2018
Work Code : 0543001005/LD/20272551	Work Name : वार्ड 01 महादलित महल्ला में मिटटी भराई कार्य (0543001005/LD/20272551)

Measurement Book Detail

MB NO.  9        Page NO.  8

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 गगनदेव महतो(Self) BH-43-001-005-00287900/34 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 0543001WL000289 Credited 25/04/2019   2 शंत कुमार(Self) BH-43-001-005-00287900/499 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 0543001WL000289 Credited 25/04/2019   3 बिजूली महतो(Self) BH-43-001-005-00287900/51 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 0543001WL000289 Credited 25/04/2019   4 कुसुम देवी(Self) BH-43-001-005-00287900/518 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 0543001WL000289 Credited 25/04/2019   5 Soni Devi BH-43-001-005-00287900/497 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 0543001WL000289 Credited 26/04/2019   6 Kushmi devi BH-43-001-005-00287900/34 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 0543001WL000289 Credited 25/04/2019   7 Jaylash devi(Wife) BH-43-001-005-00287900/285 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 0543001WL000289 Credited 26/04/2019   8 Seeta Devi BH-43-001-005-00287900/499 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 0543001WL000289 Credited 25/04/2019   9 गायत्री देवी BH-43-001-005-00287900/500 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 VIJAYA BANK Sheohar VIJB0008422 0543001WL000289 Credited 25/04/2019   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 2478 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 126