Muster Roll No. : 2360	Date From : 12/10/2017    Date To : 27/10/2017	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.  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 16 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 गुलाब देवी BH-18-014-015-02115400/719 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   2 Ful Kumari Devi BH-18-014-015-02115400/739 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   3 Urmila Devi BH-18-014-015-02115400/766 SC सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   4 Renu Devi BH-18-014-015-02115400/78 OTHER सातनपुर P P P P P P P A P P P P P P X X 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   5 नरेश पासवान(Self) BH-18-014-015-02115400/79 SC सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   6 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022005 Credited 12/02/2018   7 सीता देवी BH-18-014-015-02115400/720 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   8 लक्ष्‍मी देवी(Self) BH-18-014-015-02115400/721 OTHER सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   9 Sushila Devi BH-18-014-015-02115400/73 SC सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   10 Rita Devi BH-18-014-015-02115400/755 SC सातनपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL022005 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130