Muster Roll No. : 1251	Date From : 19/07/2017    Date To : 31/07/2017	Sanction No. : P ld 02/2017-18    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20248327	Work Name : Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)

Measurement Book Detail

MB NO.  20248327        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 8 9 10 11 12 13 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 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   2 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   3 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   4 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   5 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   6 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   7 Devki Devi BH-18-014-009-02115800/1179 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   8 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P A P P P P P A 11 177 1947 0 0 1947 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   9 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P A P P A P P A 10 177 1770 0 0 1770 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013686 Credited 15/09/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 15399

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1927.3334

Total man days : 98