Muster Roll No. : 247	Date From : 22/04/2017    Date To : 28/04/2017	Sanction No. : 23-2016-17    Sanction Date : 21/02/2017
Work Code : 0543001005/IF/20237470	Work Name : ग्राम विशुनपुर किशुनदेव में आवश्यक किसानो के निजी जमीन में मवेशी नाद फर्श एवं उरिन टैंक निर्माण कार्य (0543001005/IF/20237470)

Measurement Book Detail

MB NO.  856        Page NO.  4

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 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 Sikindra raut(Self) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000119 Credited 21/06/2017   2 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000119 Credited 21/06/2017   3 बिरेन्‍द्र सिंह BH-43-001-005-00287900/1705 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 UCO BANK SHEOHAR UCBA0003028 0543001WL000119 Credited 21/06/2017   4 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000119 Credited 21/06/2017   5 Tuna raut(Self) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000119 Credited 21/06/2017   6 Mamta devi(Wife) BH-43-001-005-00287900/1925 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000119 Credited 21/06/2017   7 Munni devi(Wife) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000119 Credited 21/06/2017   8 Surjee devi(Wife) BH-43-001-005-00287900/1924 SC िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000119 Credited 21/06/2017   9 अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000119 Credited 21/06/2017   10 लीला देवी(Wife) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A 6 177 1062 0 0 1062 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000119 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60