Muster Roll No. : 34	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 42/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20272036	Work Name : वार्ड 05 ले अनु० जाति टोला में मिटटी भराई कार्य (0543001005/LD/20272036)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Soshila devi BH-43-001-005-00286700/1894 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000126 Credited 24/04/2019   2 Rajeev kumar(Self) BH-43-001-005-00286700/1913 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   3 Girja devi(Wife) BH-43-001-005-00286700/1915 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   4 Sikiliya devi(Wife) BH-43-001-005-00286700/1916 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   5 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द 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 SBIN0004447 0543001WL000126 Credited 24/04/2019   6 Kamal sah(Self) BH-43-001-005-00286700/1916 OTHER सरसौला खूर्द 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 SBIN0004447 0543001WL000126 Credited 24/04/2019   7 Chandeshwar sah(Self) BH-43-001-005-00286700/1915 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   8 Yogendra sah(Self) BH-43-001-005-00286700/1914 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   9 Fulo devi(Wife) BH-43-001-005-00286700/1914 OTHER सरसौला खूर्द 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 0543001WL000126 Credited 24/04/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126