Muster Roll No. : 994	Date From : 19/05/2018    Date To : 02/06/2018	Sanction No. : 20266450    Sanction Date : 01/04/2017
Work Code : 0543003004/LD/20266450	Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०६ में महादलित टोला में मिट्टी भराइ कार्य l (0543003004/LD/20266450)

Measurement Book Detail

MB NO.  19116        Page NO.  19116

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 रामनाथ राय BH-43-003-004-00284300/1678 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0543003WL002210 Credited 28/06/2018   2 पूनदेव राय BH-43-003-004-00284300/1690 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002210 Credited 28/06/2018   3 किशुन देवी BH-43-003-004-00284300/1701 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002210 Credited 28/06/2018   4 बच्‍चा राय BH-43-003-004-00284300/1701 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL002210 Credited 28/06/2018   5 बिगु राय BH-43-003-004-00284300/1676 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002210 Credited 28/06/2018   6 इंदु देवी BH-43-003-004-00284300/1676 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002210 Credited 28/06/2018   7 मरनी देवी BH-43-003-004-00284300/1678 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002210 Credited 28/06/2018   8 श्रद्धा देवी BH-43-003-004-00284300/1690 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL002210 Credited 28/06/2018   9 प्रमोद कुमार BH-43-003-004-00284300/1331 OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL002210 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117