Muster Roll No. : 2331	Date From : 23/11/2017    Date To : 28/11/2017	Sanction No. : 90/2017-18    Sanction Date : 29/04/2017
Work Code : 0543001005/LD/20244170	Work Name : Ward N0- 13 Me Awasthit Samsan Me Mitti Bharaii kary (0543001005/LD/20244170)

Measurement Book Detail

MB NO.  770        Page NO.  6

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 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 धनमंती देवी(Self) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002862 Credited 13/02/2018   2 ललन साह(Self) BH-43-001-005-00286200/415 OTHER परसौनी तैयाब P P P P P A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002862 Credited 13/02/2018   3 Chaya Devi BH-43-001-005-00286700/1845 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002862 Credited 12/02/2018   4 Gambhira kumar(Self) BH-43-001-005-00286700/1886 OTHER सरसौला खूर्द P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002862 Credited 12/02/2018   5 Punam devi(Wife) BH-43-001-005-00286700/1886 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002862 Credited 12/02/2018   6 Jaykishor kumar(Self) BH-43-001-005-00286700/1889 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002862 Credited 12/02/2018   7 Rohit Kumar(Self) BH-43-001-005-00286700/1864 OTHER सरसौला खूर्द P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002862 Credited 12/02/2018   8 Sundrika devi BH-43-001-005-00286700/1864 OTHER सरसौला खूर्द P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002862 Credited 12/02/2018   9 Pankaj kumar(Self) BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द P P P P P P 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002862 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 963.6667

Total man days : 49