Muster Roll No. : 2734	Date From : 10/11/2017    Date To : 25/11/2017	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.  18

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 सुकुमा देवी BH-18-014-015-02115400/60 SC सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   2 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   3 मो0 चन्‍द्रकला देवी(Self) BH-18-014-015-02115400/588 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025333 Credited 12/02/2018   4 जलसी देवी BH-18-014-015-02115400/55 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   5 Manju Devi BH-18-014-015-02115400/56 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   6 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   7 मीना देवी BH-18-014-015-02115400/54 SC सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025333 Credited 12/02/2018   8 Rubi Devi BH-18-014-015-02115400/69 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025333 Credited 12/02/2018   9 सत्‍तो पासवान(Self) BH-18-014-015-02115400/65 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025333 Credited 12/02/2018   10 Pano Devi BH-18-014-015-02115400/62 OTHER सातनपुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025333 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 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