Muster Roll No. : 2848	Date From : 18/11/2017    Date To : 03/12/2017	Sanction No. : Satanpur ld 02/17-18    Sanction Date : 22/05/2017
Work Code : 0518014015/LD/20247369	Work Name : Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)

Measurement Book Detail

MB NO.  20247369        Page NO.  9

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 Gangiya Devi BH-18-014-015-02115400/1480 SC सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038878 Credited 12/07/2018   2 रामा नंद राय(Self) BH-18-014-015-02115400/239 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR 0518014WL026563 Credited 12/02/2018   3 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026563 Credited 12/02/2018   4 Manoj Ray BH-18-014-015-02115400/1482 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026563 Credited 12/02/2018   5 Shravan Devi BH-18-014-015-02115400/1476 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026563 Credited 12/02/2018   6 Bimala Devi BH-18-014-015-02115400/1484 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026563 Credited 12/02/2018   7 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038878 Credited 12/07/2018   8 Shivni Devi BH-18-014-015-02115400/1481 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026563 Credited 12/02/2018   9 Chandan Kumar Rajak BH-18-014-015-02115400/1483 SC सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL038878 Credited 12/07/2018   10 Chand Tara Devi BH-18-014-015-02115400/1478 OTHER सातनपुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026563 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130