Muster Roll No. : 773	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : 154/17-18    Sanction Date : 18/04/2017
Work Code : 0543001005/RC/20256524	Work Name : वार्ड न०- 03 में अवधेश तिवारी के आम गाछी से खैरवा सिमान तक मिट्टी सोलिंग कार्य (0543001005/RC/20256524)

Measurement Book Detail

MB NO.  863        Page NO.  5

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 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 संजीव दास(Self) BH-43-001-005-00287900/1238 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062       0543001WL000429 Credited 27/06/2017   2 मंजु देवी BH-43-001-005-00287900/1238 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062       0543001WL000429 Credited 27/06/2017   3 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000429 Credited 27/06/2017   4 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000429 Credited 27/06/2017   5 Nirmala devi(Wife) BH-43-001-005-00287900/1901 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000429 Credited 27/06/2017   6 Vimlendra kumar trivedi(Self) BH-43-001-005-00287900/1899 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 UCO BANK SHEOHAR UCBA0003028 0543001WL000429 Credited 28/06/2017   7 फुलो देवी BH-43-001-005-00287900/1236 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000429 Credited 27/06/2017   8 Bigan sahni(Self) BH-43-001-005-00287900/1900 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000429 Credited 27/06/2017   9 Jugul das(Self) BH-43-001-005-00287900/1902 SC िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000429 Credited 27/06/2017   10 Pramod sahni(Self) BH-43-001-005-00287900/1901 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000429 Credited 27/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60