Muster Roll No. : 433	Date From : 02/05/2018    Date To : 17/05/2018	Sanction No. : 20248510    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248510	Work Name : Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)

Measurement Book Detail

MB NO.  20248510        Page NO.  21

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 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   2 Rajita Devi BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL005802 Credited 17/07/2018   3 Neelam Devi BH-18-014-009-02115900/1139 SC सलेमपुर एकसीला P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   4 Sukhli Devi BH-18-014-009-02115900/1140 SC सलेमपुर एकसीला P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL028556 Credited 05/11/2018   5 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   6 Geeta Devi BH-18-014-009-02115800/1197 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   7 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   8 Anil Ray BH-18-014-009-02115800/1172 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   9 Anjeela Devi BH-18-014-009-02115800/1172 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   10 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   11 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   12 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 18/07/2018   13 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   14 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   15 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   16 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   17 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   18 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005802 Credited 17/07/2018   19 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   20 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   21 Sukhar Das BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   22 Devki Devi BH-18-014-009-02115800/1179 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   23 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   24 Gayatri Devi BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL028556 Credited 05/11/2018   25 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   26 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   27 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   28 Samir Kumar BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL005802 Credited 17/07/2018   Daily Attendence 28 28 28 28 28 28 28 0 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 61065

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

Total Cash payment(In Rs.) Cash 74340 Average Per labour 2655

Total man days : 420