Muster Roll No. : 3848	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : 263/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271687	Work Name : वार्ड 04 में बाब गोगल नाथ मंडित के शेष भाग में मिटटी भराई कार्य (0543001005/LD/20271687)

Measurement Book Detail

MB NO.  1051        Page NO.  7

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 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011926   2 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011926   3 राजकली देवी BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011926   4 सुजीत बैठा(Self) BH-43-001-005-00287900/346 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 0543001WL011926   5 महादेव सहनी(Self) BH-43-001-005-00287900/881 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 0543001WL011926   6 Rina devi(Wife) BH-43-001-005-00287900/1892 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 0543001WL011926   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84