Muster Roll No. : 32	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 42/18-19    Sanction Date : 10/05/2018
Work Code : 0543001005/LD/20272036	Work Name : वार्ड 05 ले अनु० जाति टोला में मिटटी भराई कार्य (0543001005/LD/20272036)

Measurement Book Detail

MB NO.  5        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 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 Sunita devi(Self) BH-43-001-005-00286200/1881 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000126 Credited 24/04/2019   2 पुनम देवी BH-43-001-005-00286200/936 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000126 Credited 24/04/2019   3 Sony devi BH-43-001-005-00286200/1897 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL000126 Credited 24/04/2019   4 हरेन्‍द्र पासवान(Self) BH-43-001-005-00286200/936 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000126 Credited 24/04/2019   5 देवेन्‍द्र गिरी(Self) BH-43-001-005-00286200/938 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000126 Credited 24/04/2019   6 महासुन्‍दरी देवी(Wife) BH-43-001-005-00286200/1880 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000126 Credited 24/04/2019   7 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000126 Credited 24/04/2019   8 रामबाबू गिरी(Self) BH-43-001-005-00286200/445 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000126 Credited 24/04/2019   9 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000126 Credited 24/04/2019   10 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000126 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 140