Muster Roll No. : 576	Date From : 23/04/2019    Date To : 07/05/2019	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.  8        Page NO.  9

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 P A P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001379 Credited 13/05/2019   2 रामएकवाल महतो(Self) BH-43-001-005-00287900/37 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001379 Credited 13/05/2019   3 मोहन महतो(Self) BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001379 Credited 13/05/2019   4 शैल देवी BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001379 Credited 13/05/2019   5 देवेन्‍द्र कुमार(Self) BH-43-001-005-00287900/497 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001379 Credited 13/05/2019   6 अंबिका सहनी(Self) BH-43-001-005-00287900/352 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001379 Credited 10/05/2019   7 राजदेव महतो(Self) BH-43-001-005-00287900/371 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001379 Credited 10/05/2019   8 Kushmi devi BH-43-001-005-00287900/34 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001379 Credited 10/05/2019   9 जगदीश महतो(Self) BH-43-001-005-00287900/351 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001379 Credited 10/05/2019   10 कबुतरी देवी BH-43-001-005-00287900/371 OTHER िबशुनपुर िकशनदेव P P P P P P P P A P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001379 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130