Muster Roll No. : 73	Date From : 01/04/2019    Date To : 15/04/2019	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.  18        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 रामजी सहनी(Self) BH-43-001-005-00288000/1468 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL023419 Credited 21/01/2021   2 मिथलेश साह(Self) BH-43-001-005-00288000/1460 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDBI BANK FATEHPUR IBKL0001377 0543001WL000125 Credited 24/04/2019   3 Sunil Kumar(Self) BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL000125 Credited 24/04/2019   4 महादेव सहनी(Self) BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000125 Credited 24/04/2019   5 Parmeshwar ram(Self) BH-43-001-005-00288000/1866 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000125 Credited 24/04/2019   6 Sangita devi(Self) BH-43-001-005-00288000/1867 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000125 Credited 24/04/2019   7 मंजु देवी BH-43-001-005-00288000/1427 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000125 Credited 24/04/2019   8 विगु साह(Self) BH-43-001-005-00288000/1453 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000125 Credited 24/04/2019   9 गिता देवी BH-43-001-005-00288000/1453 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000125 Credited 24/04/2019   10 Kamani Devi BH-43-001-005-00288000/1864 OTHER भगवानपुर भेली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000125 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140