Muster Roll No. : 4008	Date From : 02/02/2019    Date To : 16/02/2019	Sanction No. : 93/17-18    Sanction Date : 23/05/2017
Work Code : 0543001005/WC/20231781	Work Name : वार्ड न०- 02 के दुग्ध शीतलक केंद्र में पोखर निर्माण कार्य (0543001005/WC/20231781)

Measurement Book Detail

MB NO.  569        Page NO.  2

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 Mukesh kumar singh(Self) BH-43-001-005-00287900/1931 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 10/04/2019   2 Arvendra singh(Self) BH-43-001-005-00287900/1933 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   3 Mandvi devi(Wife) BH-43-001-005-00287900/1933 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   4 Kaushal kishor singh(Self) BH-43-001-005-00287900/1934 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   5 Prince kumar(Self) BH-43-001-005-00287900/1935 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   6 Rakesh kumar singh(Self) BH-43-001-005-00287900/1936 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   7 Juli devi(Self) BH-43-001-005-00287900/1942 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   8 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   9 Mu Kaushalya devi(Self) BH-43-001-005-00287900/1946 OTHER िबशुनपुर िकशनदेव 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 0543001WL012622 Credited 11/04/2019   10 santosh kumar singh(Husband) BH-43-001-005-00287900/1886 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL012622 Credited 11/04/2019   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