Muster Roll No. : 2467	Date From : 22/10/2017    Date To : 06/11/2017	Sanction No. : Paroriya ld 04/2017-    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20247182	Work Name : Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)

Measurement Book Detail

MB NO.  20247182        Page NO.  16

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 Sanjay Kumar Ray BH-18-014-009-02115800/1171 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   2 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   3 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   4 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   5 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   6 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   7 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   8 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   9 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   10 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P P A A P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022309 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140