Muster Roll No. : 2438	Date From : 30/06/2019    Date To : 14/07/2019	Sanction No. : 112/2018    Sanction Date : 06/03/2019
Work Code : 0543001/IC/20310392	Work Name : ग्राम भगवानपुर भेली वार्ड 04 में प्राथमिक स्कूल से नगर पंचायत शिवहर सीमान तक उड़ाही कार्य (0543001/IC/20310392)

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 बैद्यनाथ महतो(Self) BH-43-001-005-00287900/21 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 UCO BANK SHEOHAR UCBA0003028 0543001WL005473 Credited 25/07/2019   2 यशोदा देवी BH-43-001-005-00287900/24 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005473 Credited 24/07/2019   3 व्रीक्ष महतो(Self) BH-43-001-005-00287900/275 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005473 Credited 25/07/2019   4 Chhathiya devi(Self) BH-43-001-005-00287900/1898 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005473 Credited 24/07/2019   5 ANITA DEVI(Self) BH-43-001-005-00287900/1950 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005473 Credited 24/07/2019   6 मकेसुदन राउत(Self) BH-43-001-005-00287900/225 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005473 Credited 24/07/2019   7 शिवजी महतो(Self) BH-43-001-005-00287900/24 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL005473 Credited 24/07/2019   8 रिंकु देवी BH-43-001-005-00287900/19 SC िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL005473 Credited 24/07/2019   9 BILASH MAHTO(Self) BH-43-001-005-00287900/285 SC िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL005473 Credited 24/07/2019   10 नगीना देवी BH-43-001-005-00287900/249 OTHER िबशुनपुर िकशनदेव B B P P P P P P P A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL005473 Credited 24/07/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70