Muster Roll No. : 454	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 74/16-14    Sanction Date : 27/12/2016
Work Code : 0543001005/LD/20185885	Work Name : वार्ड न० 01 में प्राथमिक विधालय के प्रांगन में मिट्टी भराई कार्य (0543001005/LD/20185885)

Measurement Book Detail

MB NO.  857        Page NO.  6

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 Jaymala Devi BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 CANARA BANK SHEOHAR CNRB0003132 0543001WL000953 Credited 15/07/2017   2 शान्‍ती देवी BH-43-001-005-00287900/1743 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000953 Credited 15/07/2017   3 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000953 Credited 15/07/2017   4 देवेन्‍द्र कुमार(Self) BH-43-001-005-00287900/497 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000953 Credited 15/07/2017   5 एकनाथ सिंह(Self) BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000953 Credited 15/07/2017   6 Soni Devi BH-43-001-005-00287900/497 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000953 Credited 15/07/2017   7 नुतन देवी BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000953 Credited 15/07/2017   8 गंगीया देवी BH-43-001-005-00287900/1742 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000953 Credited 15/07/2017   9 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000953 Credited 15/07/2017   10 Sonu kumar(Self) BH-43-001-005-00287900/1887 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000953 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 60