Muster Roll No. : 231	Date From : 29/04/2017    Date To : 06/05/2017	Sanction No. : pg20251278/2016-17    Sanction Date : 25/03/2017
Work Code : 0518013008/RC/20251278	Work Name : बबलू सिंह के घर के पास नदी किनारे सरक एवम सिढी निर्माण कार्य (0518013008/RC/20251278)

Measurement Book Detail

MB NO.  20251278        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 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 Rambabu Paswan(Self) BH-18-013-008-02107800/1690 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416       0518013WL003664 Credited 30/05/2017   2 bejnath paswan(Self) BH-18-013-008-02107800/1693 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416       0518013WL003664 Credited 30/05/2017   3 SAKLENDRA KUMAR RAY(Self) BH-18-013-008-02107800/1670 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   4 SAKLENDRA KUMAR RAY(Self) BH-18-013-008-02107800/1671 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   5 TEKAN RAY(Self) BH-18-013-008-02107800/1673 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   6 SHIV KUMAR SHARMA(Self) BH-18-013-008-02107800/1679 OTHER पगरा A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL039071 Rejected   7 MANOJ RAY(Self) BH-18-013-008-02107800/1680 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   8 RANJAN KUMAR SHARMA(Self) BH-18-013-008-02107800/1682 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   9 Arvind paswan(Self) BH-18-013-008-02107800/1687 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003664 Credited 30/05/2017   10 KALO DEVI(Self) BH-18-013-008-02107800/1676 OTHER पगरा P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL003664 Credited 30/05/2017   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72