Muster Roll No. : 2124	Date From : 02/10/2017    Date To : 17/10/2017	Sanction No. : Paroriya ld 04/2017-    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20247182	Work Name : Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)

Measurement Book Detail

MB NO.  20247182        Page NO.  14

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 Amit Sah BH-18-014-009-02115800/1224 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   2 Ramdev Paswan BH-18-014-009-02115800/1203 SC परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   3 Geeta Devi BH-18-014-009-02115800/1197 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   4 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   5 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL019966 Credited 12/02/2018   7 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   8 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL019966 Credited 12/02/2018   9 Sarita Devi BH-18-014-009-02115800/1198 OTHER परोरीया A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039941 Rejected   10 Lukhiya Devi BH-18-014-009-02115800/1202 OTHER परोरीया A A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL038958 Rejected   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112