Muster Roll No. : 627	Date From : 29/04/2019    Date To : 13/05/2019	Sanction No. : 024/2018    Sanction Date : 22/02/2019
Work Code : 0543001005/RC/20337759	Work Name : वार्ड 02 में महंथ जी के डेरा से केदार नाथ तिवारी के घर के आगे तक सड़क निर्ममं कार्य (0543001005/RC/20337759)

Measurement Book Detail

MB NO.  8        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 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001716 Credited 17/05/2019   2 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001716 Credited 17/05/2019   3 नीरज कुमार(Self) BH-43-001-005-00287900/1910 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001716 Credited 17/05/2019   4 अनुज कुमार(Self) BH-43-001-005-00287900/1909 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001716 Credited 17/05/2019   5 सरस्‍वती देवी BH-43-001-005-00287900/29 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001716 Credited 17/05/2019   6 नंदकिशोर सिंह(Self) BH-43-001-005-00287900/1480 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001716 Credited 17/05/2019   7 Bedami devi(Wife) BH-43-001-005-00287900/1250 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001716 Credited 17/05/2019   8 मु0 सुनैना देवी BH-43-001-005-00287900/1706 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001716 Credited 17/05/2019   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104