Muster Roll No. : 2772	Date From : 15/11/2017    Date To : 30/11/2017	Sanction No. : P ld 02/2017-18    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20248327	Work Name : Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)

Measurement Book Detail

MB NO.  20248327        Page NO.  18

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 Manjula Devi BH-18-014-009-02115800/1471 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518014WL025455 Credited 12/02/2018   2 Khushabu Kumari BH-18-014-009-02115800/1472 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL025455 Credited 12/02/2018   3 Karan Kumar BH-18-014-009-02115800/1470 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL025455 Credited 12/02/2018   4 Amar Kumar BH-18-014-009-02115800/1469 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL025455 Credited 12/02/2018   5 Vina Devi BH-18-014-009-02115800/1468 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025455 Credited 12/02/2018   6 Vikash Kumar Paswan BH-18-014-009-02115800/1467 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025455 Credited 12/02/2018   7 Mukesh Pandit BH-18-014-009-02115800/1464 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025455 Credited 12/02/2018   8 Sanjeev Kumar BH-18-014-009-02115800/1466 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025455 Credited 12/02/2018   9 SUMITRA DEVI BH-18-014-009-02115800/1462 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL025455 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135