Muster Roll No. : 68	Date From : 07/04/2017    Date To : 13/04/2017	Sanction No. : 11-2016-17    Sanction Date : 06/02/2017
Work Code : 0543001005/RC/20249023	Work Name : वार्ड न०-09 में प्रधानमंत्री सरक से बल्सुन्दर नाला तक मिट्टी सोलिंग कार्य (0543001005/RC/20249023)

Measurement Book Detail

MB NO.  850        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 Soshila devi BH-43-001-005-00286700/1894 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000050 Credited 05/05/2017   2 Shivjee sah(Self) BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000050 Credited 05/05/2017   3 Dilip Sah(Self) BH-43-001-005-00286700/1879 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543001WL000050 Credited 05/05/2017   4 Anita devi BH-43-001-005-00286700/1879 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000272 Credited 07/07/2017   5 Radhika devi BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000050 Credited 05/05/2017   6 Deepak sah(Self) BH-43-001-005-00286700/1878 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA PIPRAHI SBIN0014297 0543001WL000050 Credited 05/05/2017   7 Navin kumar gupta(Self) BH-43-001-005-00286700/1899 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000050 Credited 05/05/2017   8 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000050 Credited 05/05/2017   9 Rina devi BH-43-001-005-00286700/1878 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000050 Credited 05/05/2017   10 Laxmi devi BH-43-001-005-00286700/1890 OTHER सरसौला खूर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000050 Credited 05/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 60