Muster Roll No. : 2295	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : 93/17-18    Sanction Date : 23/05/2017
Work Code : 0543001005/WC/20231781	Work Name : वार्ड न०- 02 के दुग्ध शीतलक केंद्र में पोखर निर्माण कार्य (0543001005/WC/20231781)

Measurement Book Detail

MB NO.  781        Page NO.  9

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 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   2 Aarti devi(Self) BH-43-001-005-00287900/1944 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   3 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   4 Mu Kaushalya devi(Self) BH-43-001-005-00287900/1946 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   5 Indu devi(Self) BH-43-001-005-00287900/1947 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   6 Rupa Kumari(Self) BH-43-001-005-00287900/1948 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   7 अनिल कुमार सिंह(Self) BH-43-001-005-00287900/369 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002829 Credited 12/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42