Muster Roll No. : 296	Date From : 02/05/2017    Date To : 17/05/2017	Sanction No. : Paroriya ld 13/16-17    Sanction Date : 16/03/2017
Work Code : 0518014009/LD/20237136	Work Name : Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)

Measurement Book Detail

MB NO.  20237136        Page NO.  6

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 Sulekha Devi BH-18-014-009-02115800/1201 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 UJIARPUR SBIN0004659 0518014WL003163 Credited 31/05/2017   2 Renu devi BH-18-014-009-02115800/1207 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 0518014WL003163 Credited 31/05/2017   3 Sanjay Paswan BH-18-014-009-02115800/1204 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 0518014WL003163 Credited 31/05/2017   4 Ajay Kumar Ray BH-18-014-009-02115800/1206 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 0518014WL003163 Credited 31/05/2017   5 Sunita Devi BH-18-014-009-02115800/1194 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 0518014WL003163 Credited 31/05/2017   6 Rookiya Devi BH-18-014-009-02115800/1220 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 0518014WL003163 Credited 31/05/2017   7 Samir Kumar BH-18-014-009-02115800/1194 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 0518014WL003163 Credited 31/05/2017   8 Lukhiya Devi BH-18-014-009-02115800/1202 OTHER परोरीया P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL003163 Credited 31/05/2017   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112