Muster Roll No. : 3160	Date From : 21/12/2017    Date To : 05/01/2018	Sanction No. : Satanpur LD 10/16-17    Sanction Date : 23/03/2017
Work Code : 0518014015/LD/20237637	Work Name : Satanpur Panchayat ke ward 07 ke BPL pariwar ke darwaje ka Sthal vikash (0518014015/LD/20237637)

Measurement Book Detail

MB NO.  20237637        Page NO.  22

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 Sanjogita Devi BH-18-014-015-02115400/1240 SC सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301       0518014WL029031 Credited 12/02/2018   2 Akali Devi BH-18-014-015-02115400/1239 SC सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   3 Mo. Sanju Devi BH-18-014-015-02115400/1244 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   4 Ranjit Kumar BH-18-014-015-02115400/1252 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   5 Kanti Devi BH-18-014-015-02115400/1255 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   6 Amit Kumar BH-18-014-015-02115400/1258 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   7 Kavita Devi BH-18-014-015-02115400/1259 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029031 Credited 12/02/2018   8 Upendra Ray BH-18-014-015-02115400/1242 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029031 Credited 12/02/2018   9 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029031 Credited 12/02/2018   10 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P A P P P P A P P P P A P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL029031 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130