Muster Roll No. : 2192	Date From : 14/06/2019    Date To : 28/06/2019	Sanction No. : 166/2018    Sanction Date : 20/02/2019
Work Code : 0543001005/IC/20271026	Work Name : वार्ड 05 में अवस्थित बालसुन्द्र नाला का उराही कार्य (0543001005/IC/20271026)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 ललीता देवी BH-43-001-005-00287900/31 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004586 Credited 05/07/2019   2 रामएकवाल महतो(Self) BH-43-001-005-00287900/37 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004586 Credited 05/07/2019   3 मोहन महतो(Self) BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004586 Credited 05/07/2019   4 शैल देवी BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004586 Credited 05/07/2019   5 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004586 Credited 05/07/2019   6 राजदेव महतो(Self) BH-43-001-005-00287900/371 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004586 Credited 04/07/2019   7 बहारन महतो(Self) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004586 Credited 05/07/2019   8 मोसाफीर महतो(Self) BH-43-001-005-00287900/501 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004586 Credited 04/07/2019   9 कबुतरी देवी BH-43-001-005-00287900/371 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004586 Credited 04/07/2019   10 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004586 Credited 04/07/2019   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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