Muster Roll No. : 1502	Date From : 18/08/2017    Date To : 02/09/2017	Sanction No. : paroriya ld 06/2017-    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248507	Work Name : Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)

Measurement Book Detail

MB NO.  20248507        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 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 Tetri Devi BH-18-014-009-02115800/1150 SC परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   2 Jitresh Kumar Sah BH-18-014-009-02115800/1198 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 13/02/2018   3 Arvind Kumar Sah BH-18-014-009-02115800/1243 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   4 Ram Bilas Sah BH-18-014-009-02115800/1255 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 13/02/2018   5 Jay Prakash Sah BH-18-014-009-02115800/1258 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   6 Raj Karan Das BH-18-014-009-02115800/1264 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   7 Shilpi Devi BH-18-014-009-02115800/1286 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   8 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015700 Credited 12/02/2018   9 Md. Mumtaz BH-18-014-009-02115800/1217 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015700 Credited 12/02/2018   10 Ram Bahadur Sah BH-18-014-009-02115800/1412 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015700 Credited 13/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 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