Muster Roll No. : 2109	Date From : 02/10/2017    Date To : 17/10/2017	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.  14

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 Avida Vivi BH-18-014-009-02115800/1419 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478       0518014WL019967 Credited 12/02/2018   2 Hareram Sah BH-18-014-009-02115800/1424 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478       0518014WL019967 Credited 12/02/2018   3 Govind Kumar Gupta BH-18-014-009-02115800/1426 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478       0518014WL019967 Credited 12/02/2018   4 Mahesver Sah BH-18-014-009-02115800/1430 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019967 Credited 12/02/2018   5 Rita Devi BH-18-014-009-02115800/1416 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL019967 Credited 12/02/2018   6 Punam Devi BH-18-014-009-02115800/1417 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019967 Credited 12/02/2018   7 Mithlesh Kumar Ray BH-18-014-009-02115800/1418 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019967 Credited 12/02/2018   8 Dipak Kumar BH-18-014-009-02115800/1429 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019967 Credited 12/02/2018   9 Harihar Mahato BH-18-014-009-02115800/1428 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL019967 Credited 12/02/2018   10 Krishna Kumar Gupta BH-18-014-009-02115800/1425 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL019967 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140