Muster Roll No. : 1333	Date From : 10/05/2019    Date To : 24/05/2019	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.  6        Page NO.  15

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 रामजीनीश पासवान(Self) BH-43-001-005-00286700/574 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL003042 Credited 31/05/2019   2 दुर्गा देवी BH-43-001-005-00286700/843 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   3 मरूआ देवी BH-43-001-005-00286700/845 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   4 चुल्हिया देवी BH-43-001-005-00286700/478 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   5 शारदा देवी BH-43-001-005-00286700/574 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   6 सरोज पासवान(Self) BH-43-001-005-00286700/842 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   7 फेकु पासवान(Self) BH-43-001-005-00286700/847 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003042 Credited 31/05/2019   8 उमेश प्रसाद(Self) BH-43-001-005-00286700/482 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL003042 Credited 31/05/2019   9 Koshilya Devi BH-43-001-005-00286700/482 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL003042 Credited 31/05/2019   10 शंकर पासवान(Self) BH-43-001-005-00286700/843 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003042 Credited 31/05/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 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