Muster Roll No. : 845	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : pg20236841/2016-17    Sanction Date : 27/03/2017
Work Code : 0518013008/LD/20236841	Work Name : रामबिलाश पासवान के घर के अगल बगल मिटटी भराई कार्य (0518013008/LD/20236841)

Measurement Book Detail

MB NO.  20236841        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 BASANT PASWAN(Self) BH-18-013-008-02107800/1623 OTHER पगरा A A A A A A A 0 177 0 0 0 0       0518013WL011353   2 BISHO PASWAN(Self) BH-18-013-008-02107800/1625 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239       0518013WL011353 Credited 28/07/2017   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 0518013WL011353 Credited 28/07/2017   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 0518013WL011353 Credited 28/07/2017   5 HULLASH PASWAN(Self) BH-18-013-008-02107800/1516 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011353 Credited 28/07/2017   6 MANJU DEVI(Self) BH-18-013-008-02107800/1609 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL011353 Credited 28/07/2017   7 SUDHIR PASWAN(Self) BH-18-013-008-02107800/1620 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011353 Credited 28/07/2017   8 RAMJI PASWAN(Self) BH-18-013-008-02107800/1627 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011353 Credited 28/07/2017   9 SUBODH KUMAR(Self) BH-18-013-008-02107800/1628 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011353 Credited 28/07/2017   10 LAL BABU(Self) BH-18-013-008-02107800/1629 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011353 Credited 28/07/2017   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 1115.1

Total man days : 63