Muster Roll No. : 385	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : pg20236843/2016-17    Sanction Date : 27/03/2017
Work Code : 0518013008/LD/20236843	Work Name : कमलेश्वर पासवान के घर के चारो तरफ गड्ढा भराई कार्य (0518013008/LD/20236843)

Measurement Book Detail

MB NO.  20236843        Page NO.  4

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 SHILA DEVI(Self) BH-18-013-008-02107800/1603 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   2 SHITA DEVI(Self) BH-18-013-008-02107800/1604 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   3 MANJU DEVI(Self) BH-18-013-008-02107800/1609 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   4 RANJAY DAS(Self) BH-18-013-008-02107800/1610 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   5 RAJU DEVI(Self) BH-18-013-008-02107800/1611 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   6 MITA DEVI(Self) BH-18-013-008-02107800/1612 OTHER पगरा A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL039739 Rejected   7 PHIYA DEVI(Self) BH-18-013-008-02107800/1613 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   8 CHANDA DEVI(Self) BH-18-013-008-02107800/1614 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   9 RESHMA DEVI(Self) BH-18-013-008-02107800/1615 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   10 VIVHA KUMARI(Self) BH-18-013-008-02107800/1616 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003516 Credited 30/05/2017   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63