Muster Roll No. : 1476	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : 243/16-17    Sanction Date : 23/12/2016
Work Code : 0543001005/RC/20238244	Work Name : Ward N0- 12 me Bikau Paswan Ke Ghar se Sumindra Paswan ke ghar tak sarak nirman kary (0543001005/RC/20238244)

Measurement Book Detail

MB NO.  917        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 होरील पासवान(Self) BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   2 रीना देवी BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   3 लालबाबू पासवान(Self) BH-43-001-005-00286700/269 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   4 विन्‍दू देवी BH-43-001-005-00286700/269 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   5 बिकाउ पासवान(Self) BH-43-001-005-00286700/339 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   6 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001127 Credited 15/07/2017   7 Nilam devi(Self) BH-43-001-005-00286700/1925 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001127 Credited 15/07/2017   8 अनुप पासवान BH-43-001-005-00286700/339 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001127 Credited 15/07/2017   9 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001127 Credited 15/07/2017   10 Nandlal paswan(Husband) BH-43-001-005-00286700/1925 SC सरसौला खूर्द P P P P P A A 5 177 885 0 0 885 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001127 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50