Muster Roll No. : 2834	Date From : 24/11/2018    Date To : 08/12/2018	Sanction No. : 263/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271687	Work Name : वार्ड 04 में बाब गोगल नाथ मंडित के शेष भाग में मिटटी भराई कार्य (0543001005/LD/20271687)

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 मंशी सहनी BH-43-001-005-00287900/1081 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 0543001WL009416 Credited 07/02/2019   2 सुमित्रा देवी BH-43-001-005-00287900/1081 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 0543001WL009416 Credited 07/02/2019   3 बबुनी देवी BH-43-001-005-00287900/1227 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 0543001WL009416 Credited 07/02/2019   4 देवकली देवी BH-43-001-005-00287900/1234 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 0543001WL009416 Credited 07/02/2019   5 पूनम देवी BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL009416 Credited 07/02/2019   6 अवधेश सिंह(Self) BH-43-001-005-00287900/1473 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 0543001WL009416 Credited 07/02/2019   7 Kaushalya devi BH-43-001-005-00287900/1473 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 0543001WL009416 Credited 07/02/2019   8 कोदई सहनी(Self) BH-43-001-005-00287900/1215 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 0543001WL009416 Credited 07/02/2019   9 पुजा दास(Self) BH-43-001-005-00287900/1234 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 0543001WL009416 Credited 07/02/2019   10 इसरवती देवी BH-43-001-005-00287900/1215 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 0543001WL009416 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 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130