Muster Roll No. : 2841	Date From : 24/11/2018    Date To : 08/12/2018	Sanction No. : 49/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271684	Work Name : वार्ड 13 के महादलित टोला में मिटटी भराई कार्य (0543001005/LD/20271684)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Bebi devi BH-43-001-005-00286700/1892 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 0543001WL009415 Credited 07/02/2019   2 Ramesh kumar(Self) BH-43-001-005-00286700/1912 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 0543001WL009415 Credited 07/02/2019   3 Juhi kumari(Wife) BH-43-001-005-00286700/1912 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 0543001WL009415 Credited 07/02/2019   4 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 0543001WL009415 Credited 07/02/2019   5 Radhika devi BH-43-001-005-00286700/1888 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 0543001WL009415 Credited 07/02/2019   6 Banarshi devi(Self) BH-43-001-005-00286700/1891 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 0543001WL009415 Credited 07/02/2019   7 Ranju devi BH-43-001-005-00286700/1891 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 0543001WL009415 Credited 07/02/2019   8 Tejnarayan sah(Self) BH-43-001-005-00286700/1902 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 0543001WL009415 Credited 07/02/2019   9 Sunita devi(Wife) BH-43-001-005-00286700/1902 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 0543001WL009415 Credited 07/02/2019   10 Vinod kumar(Self) BH-43-001-005-00286700/1892 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 0543001WL009415 Credited 07/02/2019   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 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140