Muster Roll No. : 1779	Date From : 06/09/2017    Date To : 21/09/2017	Sanction No. : 20248510    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248510	Work Name : Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)

Measurement Book Detail

MB NO.  20248510        Page NO.  10

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 Sunita Devi BH-18-014-009-02115800/1166 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478       0518014WL017446 Credited 12/02/2018   2 Sukhli Devi BH-18-014-009-02115900/1140 SC सलेमपुर एकसीला P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   3 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   4 Rajender Sah BH-18-014-009-02115800/1162 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   5 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   6 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   7 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   8 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   9 Dhooran Das BH-18-014-009-02115800/1163 SC परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 12/02/2018   10 PUNAM DEVI BH-18-014-009-02115800/1168 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017446 Credited 13/02/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 140