Muster Roll No. : 263	Date From : 01/05/2017    Date To : 16/05/2017	Sanction No. : Paroriya 12/06-17    Sanction Date : 16/03/2017
Work Code : 0518014009/RC/20252447	Work Name : Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)

Measurement Book Detail

MB NO.  20252447        Page NO.  5

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 Nanhaki Rai BH-18-014-009-02115800/1166 OTHER परोरीया P P P A P P P A P P P P P P P A 13 177 2301 0 0 2301       0518014WL003717 Credited 31/05/2017   2 Pinki Devi BH-18-014-009-02115800/1165 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 0518014WL003717 Credited 31/05/2017   3 Brajesh Kumar BH-18-014-009-02115800/1161 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 0518014WL003717 Credited 31/05/2017   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 0518014WL003717 Credited 31/05/2017   5 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P P P P P A P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL003717 Credited 31/05/2017   6 Vipin Kumar Ray BH-18-014-009-02115800/1165 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 0518014WL003717 Credited 31/05/2017   7 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 0518014WL003717 Credited 31/05/2017   8 Prem Kumar Sah BH-18-014-009-02115800/1160 OTHER परोरीया P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL003717 Credited 31/05/2017   9 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 0518014WL003717 Credited 31/05/2017   Daily Attendence 9 9 9 8 9 9 9 0 9 9 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19293

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 2419

Total man days : 123