Muster Roll No. : 2285	Date From : 19/06/2019    Date To : 03/07/2019	Sanction No. : 125/18    Sanction Date : 23/05/2018
Work Code : 0543001005/LD/20274217	Work Name : वार्ड 12 में होतील पासवान के मुहल्ला में मिटटी भराई कार्य (0543001005/LD/20274217)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUNITA DEVI BH-43-001-005-00286700/106 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   2 दहाउर पासवान(Self) BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   3 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   4 रौबिन पासवान(Self) BH-43-001-005-00286700/1312 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   5 श्री देवी BH-43-001-005-00286700/149 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   6 सुकदेव पासवान BH-43-001-005-00286700/1605 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004760 Credited 10/07/2019   7 देवेन्‍द्र पासवान(Self) BH-43-001-005-00286700/106 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL004760 Credited 10/07/2019   8 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004760 Credited 10/07/2019   9 बीरेन्‍द्र पासवान(Self) BH-43-001-005-00286700/116 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004760 Credited 10/07/2019   10 रामविलास पासवान(Self) BH-43-001-005-00286700/149 SC सरसौला खूर्द P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004760 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 140