Muster Roll No. : 1326	Date From : 10/05/2019    Date To : 24/05/2019	Sanction No. : 112/2018    Sanction Date : 06/03/2019
Work Code : 0543001/IC/20310392	Work Name : ग्राम भगवानपुर भेली वार्ड 04 में प्राथमिक स्कूल से नगर पंचायत शिवहर सीमान तक उड़ाही कार्य (0543001/IC/20310392)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 Nilam devi BH-43-001-005-00286700/1162 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   2 मो0 राजोदीन(Self) BH-43-001-005-00286700/1163 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   3 सबनम खातुन BH-43-001-005-00286700/1163 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   4 असर्फी पासवान(Self) BH-43-001-005-00286700/130 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   5 रौबिन पासवान(Self) BH-43-001-005-00286700/1312 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   6 सुशीला देवी BH-43-001-005-00286700/1312 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   7 उमेश राउत(Self) BH-43-001-005-00286700/150 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003042 Credited 31/05/2019   8 सिहासन देवी BH-43-001-005-00286700/130 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 CANARA BANK SHEOHAR CNRB0003132 0543001WL003042 Credited 31/05/2019   9 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003042 Credited 31/05/2019   10 रामविलास पासवान(Self) BH-43-001-005-00286700/149 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003042 Credited 31/05/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 140