Muster Roll No. : 2659	Date From : 10/03/2018    Date To : 15/03/2018	Sanction No. : 14/17-18    Sanction Date : 09/05/2017
Work Code : 0543001005/RC/20261314	Work Name : Ward N0- 03 Me Bhikhari sahni ke ghar se khairwa siman ke shesh bhag me mitti soling kary (0543001005/RC/20261314)

Measurement Book Detail

MB NO.  517        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 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 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   2 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   3 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   4 Gita devi(Wife) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   5 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   6 सागर देवी BH-43-001-005-00287900/1231 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   7 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005936 Credited 02/05/2018   8 वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005936 Credited 02/05/2018   9 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005936 Credited 02/05/2018   10 राजेन्‍द्र दास(Self) BH-43-001-005-00287900/1235 OTHER िबशुनपुर िकशनदेव P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005936 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10

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