Muster Roll No. : 7145	Date From : 04/11/2018    Date To : 13/11/2018	Sanction No. : P rc 21/17    Sanction Date : 26/01/2018
Work Code : 0518014009/RC/20296864	Work Name : Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)

Measurement Book Detail

MB NO.  20296864        Page NO.  7

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 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 A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   2 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   3 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   4 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   5 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   6 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   7 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   8 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   9 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   10 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   11 Vipin Kumar Ray BH-18-014-009-02115800/1165 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   12 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   13 Devki Devi BH-18-014-009-02115800/1179 OTHER परोरीया P P P A P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074378 Credited 28/11/2018   Daily Attendence 13 13 13 0 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1416

Total man days : 104