Muster Roll No. : 2257	Date From : 18/06/2019    Date To : 02/07/2019	Sanction No. : 111/2018    Sanction Date : 06/03/2019
Work Code : 0543001/IC/20310391	Work Name : ग्राम भगवानपुर भेली वार्ड 04 में परमेश्र्वर राम के घर से मालीपोखर्भिन्दा सीमान तक बाल सुंदर नाला का (0543001/IC/20310391)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 टून्‍नू राय(Self) BH-43-001-005-00286500/783 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004733 Credited 06/07/2019   2 मनोहर साह(Self) BH-43-001-005-00286500/784 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   3 निरशा पासवान(Self) BH-43-001-005-00286700/114 SC सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   4 पूनम देवी BH-43-001-005-00286700/114 SC सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   5 धरखन पासवान(Self) BH-43-001-005-00286700/104 SC सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   6 किशोरी देवी BH-43-001-005-00286500/786 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004733 Credited 06/07/2019   7 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004733 Credited 06/07/2019   8 गौरीशंकर साह(Self) BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   9 प्रमिला देवी BH-43-001-005-00286700/1106 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004733 Credited 06/07/2019   10 बसंत कुमार पान्‍डेय(Self) BH-43-001-005-00286500/706 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 177 2478 0 0 2478 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL004733 Credited 08/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140