Muster Roll No. : 617	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 04/16-17    Sanction Date : 24/01/2017
Work Code : 0543001005/OP/539201	Work Name : ग्राम परसौनी तैयब में ब्रह्म स्थान के नजदीक चबूतरा निर्माण कार्य (0543001005/OP/539201)

Measurement Book Detail

MB NO.  860        Page NO.  6

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 Shanti devi(Wife) BH-43-001-005-00286200/1892 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000724 Credited 14/07/2017   2 Vijay giri(Self) BH-43-001-005-00286200/1892 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000724 Credited 14/07/2017   3 Sony devi BH-43-001-005-00286200/1897 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL000724 Credited 14/07/2017   4 सहाना खातुन BH-43-001-005-00286200/1272 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000724 Credited 14/07/2017   5 मु0 शकुन्‍तला देवी(Self) BH-43-001-005-00286200/1261 SC परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000724 Credited 14/07/2017   6 शमीम अंसारी(Self) BH-43-001-005-00286200/1272 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000724 Credited 14/07/2017   7 रामाकान्‍त ठाकुर BH-43-001-005-00286200/1682 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000724 Credited 14/07/2017   8 कमली देवी BH-43-001-005-00286200/1682 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000724 Credited 14/07/2017   9 बीगु पासवान(Husband) BH-43-001-005-00286200/1880 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000724 Credited 14/07/2017   10 महासुन्‍दरी देवी(Wife) BH-43-001-005-00286200/1880 OTHER परसौनी तैयाब P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000724 Credited 14/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

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

Total man days : 60