Muster Roll No. : 4697	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 0168/2018    Sanction Date : 07/03/2019
Work Code : 0543001005/IC/20310566	Work Name : वार्ड 06 में अवस्थित बालसुन्द्र नाला का उड़ाही कार्य (0543001005/IC/20310566)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Sunil kumar(Self) BH-43-001-005-00287900/1929 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   2 Manisha devi(Self) BH-43-001-005-00287900/1930 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   3 Deepak kumar(Self) BH-43-001-005-00287900/1932 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   4 Rajkishor singh(Self) BH-43-001-005-00287900/1939 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   5 सुमित्रा देवी BH-43-001-005-00287900/1833 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   6 Rahul kumar(Self) BH-43-001-005-00287900/1903 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   7 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   8 Aarti devi(Self) BH-43-001-005-00287900/1944 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   9 Anila devi(Self) BH-43-001-005-00287900/1945 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014558 Credited 10/04/2019   10 Nilam devi(Self) BH-43-001-005-00287900/1940 OTHER िबशुनपुर िकशनदेव P P P P P P P 7 177 1239 0 0 1239 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL014558 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70