Muster Roll No. : 1899	Date From : 11/06/2017    Date To : 17/06/2017	Sanction No. : 14/17-18    Sanction Date : 09/05/2017
Work Code : 0543001005/RC/20261314	Work Name : Ward N0- 03 Me Bhikhari sahni ke ghar se khairwa siman ke shesh bhag me mitti soling kary (0543001005/RC/20261314)

Measurement Book Detail

MB NO.  871        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 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 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001199 Credited 18/07/2017   2 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001199 Credited 18/07/2017   3 Nirmala devi(Wife) BH-43-001-005-00287900/1901 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001199 Credited 18/07/2017   4 Asha devi(Wife) BH-43-001-005-00287900/1905 SC िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001199 Credited 18/07/2017   5 फुलो देवी BH-43-001-005-00287900/1236 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001199 Credited 18/07/2017   6 Jugul das(Self) BH-43-001-005-00287900/1902 SC िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001199 Credited 18/07/2017   7 Rahul kumar(Self) BH-43-001-005-00287900/1903 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001199 Credited 18/07/2017   8 Vinay das(Self) BH-43-001-005-00287900/1904 SC िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001199 Credited 18/07/2017   9 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001199 Credited 18/07/2017   10 Pramod sahni(Self) BH-43-001-005-00287900/1901 OTHER िबशुनपुर िकशनदेव B P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001199 Credited 18/07/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

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

Total man days : 60