Muster Roll No. : 982	Date From : 24/06/2017    Date To : 30/06/2017	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 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 P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   2 Lalita Devi BH-18-014-015-02115400/20 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL010978 Credited 21/07/2017   3 सावित्री देवी BH-18-014-015-02115400/25 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   4 रामाशीष राम(Self) BH-18-014-015-02115400/28 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   5 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038878 Credited 12/07/2018   6 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL010978 Credited 21/07/2017   7 Hema Devi BH-18-014-015-02115400/27 OTHER सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038878 Credited 12/07/2018   8 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   9 Usha Devi BH-18-014-015-02115400/17 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   10 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010978 Credited 21/07/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11151 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70