Muster Roll No. : 1109	Date From : 06/06/2018    Date To : 20/06/2018	Sanction No. : 331/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271685	Work Name : वार्ड 02 में अवस्थित रामजानकी मंदिर के बगल में सार्वजनिक स्थल पर मिटटी भराई कार्य (0543001005/LD/20271685)

Measurement Book Detail

MB NO.  11        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 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   2 Aarti devi(Self) BH-43-001-005-00287900/1944 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   3 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   4 Indu devi(Self) BH-43-001-005-00287900/1947 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   5 Rupa Kumari(Self) BH-43-001-005-00287900/1948 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   6 संझा देवी BH-43-001-005-00287900/887 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002468 Credited 20/07/2018   7 कमल साह(Self) BH-43-001-005-00287900/887 OTHER िबशुनपुर िकशनदेव P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002468 Credited 20/07/2018   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 531

Total man days : 21