Muster Roll No. : 690	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : pg20236848/2016-17    Sanction Date : 27/03/2017
Work Code : 0518013008/LD/20236848	Work Name : कैलाश पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236848)

Measurement Book Detail

MB NO.  20236848        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 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 CHANDRAKALA DEVI(Self) BH-18-013-008-02107800/1511 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   2 RAM BALAK PASWAN(Self) BH-18-013-008-02107800/1513 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   3 HORIL PASWAN(Self) BH-18-013-008-02107800/1514 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   4 VISHWANATH PASWAN BH-18-013-008-02107800/1515 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   5 DINESH SAH(Self) BH-18-013-008-02107800/1512 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   6 RAM MANOJ RAY(Self) BH-18-013-008-02107800/1508 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   7 BASHANTI DEVI(Self) BH-18-013-008-02107800/1509 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   8 उषा देवी BH-18-013-008-02107800/1578 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   9 Milan devi(Self) BH-18-013-008-02107800/1579 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007780 Credited 27/06/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63