Muster Roll No. : 568	Date From : 23/04/2019    Date To : 07/05/2019	Sanction No. : 123/18-19    Sanction Date : 30/01/2019
Work Code : 0543001/RC/20330914	Work Name : ग्राम कोठिया वार्ड 09 में रघुनाथ ठाकुर के घर से बालसुंदर नाला तक सड़क निर्माण कार्य (0543001/RC/20330914)

Measurement Book Detail

MB NO.  9        Page NO.  9

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 असर्फी पासवान(Self) BH-43-001-005-00286700/109 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 14/05/2019   2 धर्मशीला देवी BH-43-001-005-00286700/115 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   3 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   4 दहाउर पासवान(Self) BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   5 Nilam devi BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   6 मो0 राजोदीन(Self) BH-43-001-005-00286700/1163 OTHER सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   7 सबनम खातुन BH-43-001-005-00286700/1163 OTHER सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   8 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   9 रौबिन पासवान(Self) BH-43-001-005-00286700/1312 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001511 Credited 13/05/2019   10 सिहासन देवी BH-43-001-005-00286700/130 SC सरसौला खूर्द P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 CANARA BANK SHEOHAR CNRB0003132 0543001WL001511 Credited 13/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

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

Total man days : 140