Muster Roll No. : 2631	Date From : 23/10/2018    Date To : 06/11/2018	Sanction No. : 13A    Sanction Date : 28/02/2017
Work Code : 0543001005/LD/20194890	Work Name : वार्ड न०- 14 मठ के निकट सार्वजानिक स्थल पर मिट्टी भराई कार्य (0543001005/LD/20194890)

Measurement Book Detail

MB NO.  1881        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 Pushpa devi BH-43-001-005-00286200/415 OTHER परसौनी तैयाब P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008513 Credited 09/11/2018   2 Chaya Devi BH-43-001-005-00286700/1845 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008513 Credited 09/11/2018   3 Dinanath sah(Self) BH-43-001-005-00286700/1894 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL008513 Credited 09/11/2018   4 Gambhira kumar(Self) BH-43-001-005-00286700/1886 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008513 Credited 09/11/2018   5 Hiramoti devi BH-43-001-005-00286700/1881 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008513 Credited 09/11/2018   6 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008513 Credited 09/11/2018   7 Lalan sah(Self) BH-43-001-005-00286700/1885 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL008513 Credited 09/11/2018   8 Pankaj kumar(Self) BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008513 Credited 09/11/2018   9 Vinod kumar(Self) BH-43-001-005-00286700/1881 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008513 Credited 09/11/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117