Muster Roll No. : 3165	Date From : 21/12/2017    Date To : 05/01/2018	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.  23

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 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 P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   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 P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL029032 Credited 12/02/2018   3 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   4 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   5 सावित्री देवी BH-18-014-015-02115400/25 SC सातनपुर P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   6 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 P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   7 Hema Devi BH-18-014-015-02115400/27 OTHER सातनपुर P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   8 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 P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   9 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 P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   10 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 P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029032 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

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

Total man days : 140