Muster Roll No. : 1996	Date From : 18/06/2017    Date To : 23/06/2017	Sanction No. : 90/2017-18    Sanction Date : 29/04/2017
Work Code : 0543001005/LD/20244170	Work Name : Ward N0- 13 Me Awasthit Samsan Me Mitti Bharaii kary (0543001005/LD/20244170)

Measurement Book Detail

MB NO.  917        Page NO.  7

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 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 Vijay kumar(Self) BH-43-001-005-00286700/1884 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001471 Credited 14/07/2017   2 Manju devi(Wife) BH-43-001-005-00286700/1884 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001471 Credited 14/07/2017   3 Gambhira kumar(Self) BH-43-001-005-00286700/1886 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001471 Credited 14/07/2017   4 Punam devi(Wife) BH-43-001-005-00286700/1886 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001471 Credited 14/07/2017   5 Hiramoti devi BH-43-001-005-00286700/1881 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001471 Credited 14/07/2017   6 Banarshi devi(Self) BH-43-001-005-00286700/1891 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001471 Credited 14/07/2017   7 Lalan sah(Self) BH-43-001-005-00286700/1885 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001471 Credited 14/07/2017   8 Anandi devi BH-43-001-005-00286700/1885 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001471 Credited 14/07/2017   9 Pankaj kumar(Self) BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001471 Credited 14/07/2017   10 Sangita devi BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001471 Credited 14/07/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 60