Muster Roll No. : 1543	Date From : 17/05/2019    Date To : 31/05/2019	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.  11        Page NO.  10

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 मोहन महतो(Self) BH-43-001-005-00287900/42 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 0543001WL003074 Credited 07/06/2019   2 शैल देवी BH-43-001-005-00287900/42 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 0543001WL003074 Credited 07/06/2019   3 देवेन्‍द्र कुमार(Self) 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 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003074 Credited 07/06/2019   4 उषा देवी(Wife) BH-43-001-005-00287900/498 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 0543001WL003074 Credited 07/06/2019   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 0543001WL003074 Credited 06/06/2019   6 बहारन महतो(Self) BH-43-001-005-00287900/498 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 0543001WL003074 Credited 07/06/2019   7 Lalita devi BH-43-001-005-00287900/1891 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 Seohar Bazaar SBIN0014298 0543001WL003074 Credited 06/06/2019   8 BILASH MAHTO(Self) 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 Seohar Bazaar SBIN0014298 0543001WL003074 Credited 06/06/2019   9 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 0543001WL003074 Credited 06/06/2019   10 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 0543001WL003074 Credited 07/06/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140