Muster Roll No. : 1636	Date From : 07/06/2017    Date To : 13/06/2017	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.  916        Page NO.  4

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 मंगल राउत(Self) BH-43-001-005-00287900/50 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   2 अरूण सिंह (Self) BH-43-001-005-00287900/1731 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 CANARA BANK SHEOHAR CNRB0003132 0543001WL001492 Credited 18/07/2017   3 सुजीत बैठा(Self) BH-43-001-005-00287900/346 SC िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   4 Shridev singh(Husband) 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 0543001WL001492 Credited 18/07/2017   5 जगदीश सिंह(Self) BH-43-001-005-00287900/1500 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   6 मंजु देवी BH-43-001-005-00287900/1500 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   7 कमल साह(Self) BH-43-001-005-00287900/887 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   8 रंजीत कुमार सिंह(Self) BH-43-001-005-00287900/1499 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   9 सुनिता देवी BH-43-001-005-00287900/1499 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001492 Credited 18/07/2017   10 अमरेश देवी BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001492 Credited 18/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60