Muster Roll No. : 2780	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 329/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/RC/20302370	Work Name : वार्ड 02 मध्य बिधायल से अरुण सिंह के घर तक सड़क निर्माण कार्य (0543001005/RC/20302370)

Measurement Book Detail

MB NO.  1053        Page NO.  5

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 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008843 Credited 21/11/2018   2 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008843 Credited 21/11/2018   3 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008843 Credited 21/11/2018   4 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008843 Credited 21/11/2018   5 अमरेश सिंह(Self) BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL008843 Credited 21/11/2018   6 कोदई सहनी(Self) BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008843 Credited 21/11/2018   7 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008843 Credited 21/11/2018   8 Sanjha Devi BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008843 Credited 21/11/2018   9 Bedami devi(Wife) BH-43-001-005-00287900/1250 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008843 Credited 21/11/2018   10 इसरवती देवी BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008843 Credited 21/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130