Muster Roll No. : 2829	Date From : 24/11/2018    Date To : 08/12/2018	Sanction No. : 331/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20271685	Work Name : वार्ड 02 में अवस्थित रामजानकी मंदिर के बगल में सार्वजनिक स्थल पर मिटटी भराई कार्य (0543001005/LD/20271685)

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 दिनेश सिंह(Self) BH-43-001-005-00287900/1476 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   2 बच्‍ची देवी BH-43-001-005-00287900/1476 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   3 Rina devi(Wife) BH-43-001-005-00287900/1892 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   4 Rahul kumar(Self) BH-43-001-005-00287900/1903 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   5 Mina devi(Wife) BH-43-001-005-00287900/1931 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   6 जगदीश सिंह(Self) BH-43-001-005-00287900/1500 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   7 रंजीत कुमार सिंह(Self) BH-43-001-005-00287900/1499 OTHER िबशुनपुर िकशनदेव 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 0543001WL009417 Credited 07/02/2019   8 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009417 Credited 07/02/2019   9 रूपेश कुमार BH-43-001-005-00287900/1475 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 0543001WL009417 Credited 07/02/2019   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