Muster Roll No. : 3050	Date From : 11/12/2018    Date To : 25/12/2018	Sanction No. : 93/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271681	Work Name : वार्ड 01 के अनु० जाति महादलित टोला में मिटटी भराई कार्य (0543001005/LD/20271681)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Manjay kumar BH-43-001-005-00287900/505 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010020 Credited 07/02/2019   2 बुलन बैठा BH-43-001-005-00287900/63 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010020 Credited 07/02/2019   3 राजकली देवी(Self) BH-43-001-005-00287900/59 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010020 Credited 07/02/2019   4 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010020 Credited 07/02/2019   5 Rajili Devi BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010020 Credited 07/02/2019   6 उषा देवी(Wife) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010020 Credited 07/02/2019   7 Soni Devi BH-43-001-005-00287900/497 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010020 Credited 07/02/2019   8 बहारन महतो(Self) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010020 Credited 07/02/2019   9 हरि महतो BH-43-001-005-00287900/54 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL010020 Credited 07/02/2019   10 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL010020 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130