Muster Roll No. : 1369	Date From : 26/07/2017    Date To : 09/08/2017	Sanction No. : Satanpur Ld 01/17-18    Sanction Date : 22/05/2017
Work Code : 0518014015/LD/20244965	Work Name : Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)

Measurement Book Detail

MB NO.  20244965        Page NO.  7

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 Dukhani Devi BH-18-014-015-02115400/23 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013950 Credited 25/08/2017   2 Lalita Devi BH-18-014-015-02115400/20 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL013950 Credited 25/08/2017   3 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013950 Credited 25/08/2017   4 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013950 Credited 25/08/2017   5 Usha Devi BH-18-014-015-02115400/17 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013950 Credited 25/08/2017   6 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P A P P P P A P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013950 Credited 25/08/2017   Daily Attendence 6 6 6 6 0 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78