Muster Roll No. : 985	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 नरेश पासवान(Self) BH-18-014-015-02115400/79 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 Punam Devi BH-18-014-015-02115400/869 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL039228 Credited 24/04/2019   3 Rinku Devi BH-18-014-015-02115400/870 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL039228 Credited 24/04/2019   4 Murti Devi BH-18-014-015-02115400/858 SC सातनपुर P P P P P P P 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL039228 Credited 24/04/2019   5 Rekha Devi BH-18-014-015-02115400/86 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 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35