Muster Roll No. : 4470	Date From : 26/12/2019    Date To : 09/01/2020	Sanction No. : 32/2018    Sanction Date : 07/03/2019
Work Code : 0543001005/LD/20297580	Work Name : वार्ड 11 में अवस्थित कब्रिस्तान में मिट्टी भराई कार्य (0543001005/LD/20297580)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 शहीद(Self) BH-43-001-005-00286700/532 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 0543001WL013936 Credited 28/01/2020   2 सुबोध साह(Self) BH-43-001-005-00286700/534 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL013936 Credited 28/01/2020   3 बेगम खातून BH-43-001-005-00286700/533 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 0543001WL013936 Credited 28/01/2020   4 अवधकिशोर साह(Self) BH-43-001-005-00286700/529 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 0543001WL013936 Credited 28/01/2020   5 छठिया देवी BH-43-001-005-00286700/529 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 0543001WL013936 Credited 28/01/2020   6 मो0 मुस्‍तकीम(Self) BH-43-001-005-00286700/533 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 0543001WL013936 Credited 28/01/2020   7 फातमा खातून BH-43-001-005-00286700/532 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 0543001WL013936 Credited 28/01/2020   8 जुबैदा खातून BH-43-001-005-00286700/539 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 0543001WL013936 Credited 28/01/2020   9 अलमुन नेशा BH-43-001-005-00286700/538 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 0543001WL023419 Credited 21/01/2021   10 कैमूदीन(Self) BH-43-001-005-00286700/540 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL013936 Credited 28/01/2020   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