Muster Roll No. : 162	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : 112/2018    Sanction Date : 06/03/2019
Work Code : 0543001/IC/20310392	Work Name : ग्राम भगवानपुर भेली वार्ड 04 में प्राथमिक स्कूल से नगर पंचायत शिवहर सीमान तक उड़ाही कार्य (0543001/IC/20310392)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC 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 0543001WL000171 Credited 25/04/2019   2 SUNITA DEVI BH-43-001-005-00286700/106 SC 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 0543001WL000171 Credited 25/04/2019   3 असर्फी पासवान(Self) BH-43-001-005-00286700/109 SC 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 0543001WL000171 Credited 25/04/2019   4 धर्मशीला देवी BH-43-001-005-00286700/115 SC 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 0543001WL000171 Credited 25/04/2019   5 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC 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 0543001WL000171 Credited 25/04/2019   6 दहाउर पासवान(Self) BH-43-001-005-00286700/1162 SC 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 0543001WL000171 Credited 25/04/2019   7 Nilam devi BH-43-001-005-00286700/1162 SC 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 0543001WL000171 Credited 25/04/2019   8 Joyti Devi BH-43-001-005-00286500/126 SC रेजमा धरमपूर माले 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 Kushhar CBIN0R10001 0543001WL000171 Credited 25/04/2019   9 ramesh paswan(Self) BH-43-001-005-00286500/1857 OTHER रेजमा धरमपूर माले 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 SBIN000444 0543001WL000171 Credited 25/04/2019   10 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC 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 0543001WL000171 Credited 25/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 2478

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

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

Total man days : 140