Muster Roll No. : 636	Date From : 24/04/2019    Date To : 08/05/2019	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.  15

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 P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001411 Credited 10/05/2019   2 Madan Bheta BH-43-001-005-00287900/1872 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 CANARA BANK SHEOHAR CNRB0003132 0543001WL001411 Credited 10/05/2019   3 Anita devi(Self) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001411 Credited 13/05/2019   4 Puja kumari(Daughter) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001411 Credited 10/05/2019   5 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001411 Credited 10/05/2019   6 Rahul kumar(Self) BH-43-001-005-00287900/1903 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001411 Credited 10/05/2019   7 Ajay kumar singh(Husband) BH-43-001-005-00287900/1885 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001411 Credited 10/05/2019   8 Yshda Devi BH-43-001-005-00287900/1872 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001411 Credited 10/05/2019   9 Bharath Baitha(Husband) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001411 Credited 10/05/2019   10 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001411 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130