Muster Roll No. : 574	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : pg20236845/2016-17    Sanction Date : 27/03/2017
Work Code : 0518013008/LD/20236845	Work Name : लालबाबू पासवान नरेश पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236845)

Measurement Book Detail

MB NO.  20236845        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 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 GEETA DEVI(Self) BH-18-013-008-02107800/1584 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   2 REENA DEVI(Self) BH-18-013-008-02107800/1585 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   3 KHUSHBOO DEVI(Self) BH-18-013-008-02107800/1586 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   4 GAURI DEVI(Self) BH-18-013-008-02107800/1588 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   5 NITU DEVI(Self) BH-18-013-008-02107800/1590 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   6 POONAM DEVI(Self) BH-18-013-008-02107800/1591 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   7 SHILA DEVI(Self) BH-18-013-008-02107800/1593 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007699 Credited 27/06/2017   8 HEERA DEVI(Self) BH-18-013-008-02107800/1587 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL007699 Credited 27/06/2017   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56