Muster Roll No. : 4647	Date From : 08/01/2020    Date To : 22/01/2020	Sanction No. : 129/18    Sanction Date : 23/05/2018
Work Code : 0543001005/LD/20274219	Work Name : वार्ड 12 में शिवजी पासवान के मुहल्ला में मिटटी भराई कार्य (0543001005/LD/20274219)

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 अच्‍छेलाल महतो(Self) BH-43-001-005-00286700/427 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL014280 Credited 29/01/2020   2 रितु गिरी BH-43-001-005-00286700/2513 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 CANARA BANK SHEOHAR CNRB0003132 0543001WL014280 Credited 29/01/2020   3 मयंक कुमार BH-43-001-005-00286700/2512 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014280 Credited 29/01/2020   4 भोला साह(Self) BH-43-001-005-00286700/264 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014280 Credited 29/01/2020   5 बतहु साह(Self) BH-43-001-005-00286700/298 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL014280 Credited 29/01/2020   6 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL014280 Credited 29/01/2020   7 रूदल साह(Self) BH-43-001-005-00286700/428 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL014280 Credited 29/01/2020   8 कान्‍ती देवी BH-43-001-005-00286700/428 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL014280 Credited 29/01/2020   9 अनील साह(Self) BH-43-001-005-00286700/553 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL014280 Credited 29/01/2020   10 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P A P P P A P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL014280 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 0 10 10 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