Muster Roll No. : 1337	Date From : 10/05/2019    Date To : 24/05/2019	Sanction No. : 112/2018    Sanction Date : 06/03/2019
Work Code : 0543001/IC/20310392	Work Name : ग्राम भगवानपुर भेली वार्ड 04 में प्राथमिक स्कूल से नगर पंचायत शिवहर सीमान तक उड़ाही कार्य (0543001/IC/20310392)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 बैजु महतो(Self) BH-43-001-005-00287900/295 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   2 Rani devi(Wife) BH-43-001-005-00287900/295 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   3 सोगारथ पासवान(Self) BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK SHEOHAR CNRB0003132 0543001WL003042 Credited 31/05/2019   4 Sumitra Devi BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   5 व्रीक्ष महतो(Self) BH-43-001-005-00287900/275 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   6 स‍‍कल राम(Self) BH-43-001-005-00287900/288 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   7 बिल्‍टू राम(Self) BH-43-001-005-00287900/35 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   8 गिरजा देवी BH-43-001-005-00287900/35 SC िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   9 रेखा देवी BH-43-001-005-00287900/290 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL003042 Credited 31/05/2019   10 बुधन महतो(Self) BH-43-001-005-00287900/344 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL003042 Credited 31/05/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140