Muster Roll No. : 1449	Date From : 14/05/2019    Date To : 28/05/2019	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.  8        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 मंशी सहनी BH-43-001-005-00287900/1081 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 0543001WL002948 Credited 30/05/2019   2 सुमित्रा देवी BH-43-001-005-00287900/1081 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 0543001WL002948 Credited 30/05/2019   3 नीरज कुमार(Self) BH-43-001-005-00287900/1910 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 0543001WL002948 Credited 30/05/2019   4 SITA DEVI BH-43-001-005-00287900/313 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 0543001WL002948 Credited 30/05/2019   5 अनुज कुमार(Self) BH-43-001-005-00287900/1909 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 0543001WL002948 Credited 30/05/2019   6 मेघु राउत(Self) BH-43-001-005-00287900/313 OTHER ि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 0543001WL002948 Credited 30/05/2019   7 फूदी राउत(Self) BH-43-001-005-00287900/306 OTHER ि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 0543001WL002948 Credited 30/05/2019   8 सरस्‍वती देवी BH-43-001-005-00287900/29 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 0543001WL002948 Credited 30/05/2019   9 Bedami devi(Wife) BH-43-001-005-00287900/1250 OTHER ि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 0543001WL002948 Credited 30/05/2019   10 मु0 सुनैना देवी BH-43-001-005-00287900/1706 OTHER ि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 0543001WL002948 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140