Muster Roll No. : 1965	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : 0168/2018    Sanction Date : 07/03/2019
Work Code : 0543001005/IC/20310566	Work Name : वार्ड 06 में अवस्थित बालसुन्द्र नाला का उड़ाही कार्य (0543001005/IC/20310566)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 Malti devi(Self) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003782 Credited 27/06/2019   2 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003782 Credited 26/06/2019   3 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003782 Credited 26/06/2019   4 Sunil kumar(Self) BH-43-001-005-00287900/1929 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003782 Credited 26/06/2019   5 Madho Raut(Self) BH-43-001-005-00287900/1928 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003782 Credited 26/06/2019   6 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003782 Credited 26/06/2019   7 Rahul kumar(Self) BH-43-001-005-00287900/1903 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003782 Credited 26/06/2019   8 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL003782 Credited 26/06/2019   9 अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003782 Credited 26/06/2019   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 126