Muster Roll No. : 668	Date From : 05/05/2017    Date To : 17/05/2017	Sanction No. : 20238058    Sanction Date : 04/04/2017
Work Code : 0543003004/LD/20238058	Work Name : बसहियाशेख वार्ड ३ में मठ एवं छठ घाट के सार्वजनिक स्थान में मिट्टी भराई कार्य (0543003004/LD/20238058)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 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 सावित्री देवी BH-43-003-004-00284300/1608 OTHER बशहीया शेख A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL000759   2 प्रमोद साह BH-43-003-004-00284300/1610 OTHER बशहीया शेख A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL000759   3 राखी देवी BH-43-003-004-00284300/1610 OTHER बशहीया शेख A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL000759   4 रामनाथ BH-43-003-004-00284300/1612 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000759 Credited 22/06/2017   5 राजेन्‍द्र साह(Self) BH-43-003-004-00284300/2049 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124       0543003WL000759 Credited 22/06/2017   6 जितेन्‍द्र कूमार(Self) BH-43-003-004-00284300/2100 OTHER बशहीया शेख A A A A A A A A A A A A A 0 177 0 0 0 0       0543003WL000759   7 Mohan paswan BH-43-003-004-00284300/18-A SC बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL000759 Credited 22/06/2017   8 विजय कुमार BH-43-003-004-00284300/1611 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000759 Credited 22/06/2017   9 रूनी देवी BH-43-003-004-00284300/1611 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL000759 Credited 22/06/2017   10 मु0झाली देवी BH-43-003-004-00284300/1612 OTHER बशहीया शेख P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL000759 Credited 22/06/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72