Muster Roll No. : 1470	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : 14/17-18    Sanction Date : 09/05/2017
Work Code : 0543001005/RC/20261314	Work Name : Ward N0- 03 Me Bhikhari sahni ke ghar se khairwa siman ke shesh bhag me mitti soling kary (0543001005/RC/20261314)

Measurement Book Detail

MB NO.  871        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 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 उर्मिला देवी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000815 Credited 18/07/2017   2 नन्‍हकी देवी BH-43-001-005-00287900/1076 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000815 Credited 18/07/2017   3 Savita devi BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000815 Credited 18/07/2017   4 बली सहनी BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000815 Credited 18/07/2017   5 Sangita devi BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000815 Credited 18/07/2017   6 मदन सहनी BH-43-001-005-00287900/875 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000815 Credited 18/07/2017   7 जीतेन्‍द्र सहनी BH-43-001-005-00287900/877 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000815 Credited 18/07/2017   8 दुधनाथ्‍ा दास BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000815 Credited 18/07/2017   9 राजेन्‍द्र दास(Self) BH-43-001-005-00287900/1235 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000815 Credited 18/07/2017   10 राजकुमारी देवी BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 VIJAYA BANK Sheohar VIJB0008422 0543001WL000815 Credited 18/07/2017   Daily Attendence 10 10 10 10 10 10 0

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