Muster Roll No. : 910	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 329/17-18    Sanction Date : 25/04/2017
Work Code : 0543001005/LD/20240037	Work Name : वार्ड न०- 01 अवस्थित मठ के निकट सार्वजनिक स्थल पर मिट्टी भराई कार्य (0543001005/LD/20240037)

Measurement Book Detail

MB NO.  860        Page NO.  6

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 प्रदीप महतो(Self) BH-43-001-005-00287900/1744 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 UCO BANK SHEOHAR UCBA0003028 0543001WL000708 Credited 13/07/2017   2 Lalo Devi BH-43-001-005-00287900/1565 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000708 Credited 14/07/2017   3 चतुरी महतो(Self) BH-43-001-005-00287900/1565 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 14/07/2017   4 मोहन महतो(Self) BH-43-001-005-00287900/42 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 13/07/2017   5 गिता देवी BH-43-001-005-00287900/1744 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 14/07/2017   6 Parwati devi(Self) BH-43-001-005-00287900/1889 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 13/07/2017   7 गगनदेव महतो(Self) BH-43-001-005-00287900/34 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 14/07/2017   8 शंत कुमार(Self) BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000708 Credited 14/07/2017   9 Kushmi devi BH-43-001-005-00287900/34 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000708 Credited 13/07/2017   10 बहारन महतो(Self) BH-43-001-005-00287900/498 OTHER िबशुनपुर िकशनदेव P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000708 Credited 13/07/2017   Daily Attendence 10 10 10 10 0 10 10

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

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

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

Total man days : 60