Muster Roll No. : 663	Date From : 21/05/2018    Date To : 04/06/2018	Sanction No. : 331/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271685	Work Name : वार्ड 02 में अवस्थित रामजानकी मंदिर के बगल में सार्वजनिक स्थल पर मिटटी भराई कार्य (0543001005/LD/20271685)

Measurement Book Detail

MB NO.  1051        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 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 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   2 Mina devi(Wife) BH-43-001-005-00287900/1931 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   3 Deepak kumar(Self) BH-43-001-005-00287900/1932 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   4 Rakesh kumar singh(Self) BH-43-001-005-00287900/1936 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   5 Sima devi(Wife) BH-43-001-005-00287900/1936 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   6 Munna kumar singh(Self) BH-43-001-005-00287900/1937 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   7 Menka devi(Wife) BH-43-001-005-00287900/1937 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   8 Rajkishor singh(Self) BH-43-001-005-00287900/1939 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001898 Credited 12/07/2018   9 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001898 Credited 12/07/2018   10 Nilam devi(Self) BH-43-001-005-00287900/1940 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001898 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130