Muster Roll No. : 1482	Date From : 05/06/2018    Date To : 20/06/2018	Sanction No. : N ld 08/17    Sanction Date : 06/02/2018
Work Code : 0518014016/LD/20261787	Work Name : Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)

Measurement Book Detail

MB NO.  20261787        Page NO.  3

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 लालबाबू सिंह(Self) BH-18-014-016-02114400/753 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301       0518014WL015983 Credited 12/07/2018   2 Nilam Devi BH-18-014-016-02114400/753 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301       0518014WL015983 Credited 12/07/2018   3 Pinki devi BH-18-014-016-02114400/827 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   4 Vibha Devi BH-18-014-016-02114400/848 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   5 Shiva Devi BH-18-014-016-02114400/924 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   6 ललिता देवी BH-18-014-016-02114400/551 SC नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   7 अश्‍वमेघ देवी(Self) BH-18-014-016-02114400/611 SC नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   8 Nanhaki Devi BH-18-014-016-02114400/829 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   9 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   10 निर्मला देवी BH-18-014-016-02114400/268 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   11 Dev Narayan Singh BH-18-014-016-02114400/1012 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   12 AMAR KUMAR JHA BH-18-014-016-02114400/843 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   13 Chandrakala Devi BH-18-014-016-02114400/925 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL015983 Credited 12/07/2018   14 Mira Devi BH-18-014-016-02114400/926 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   15 Sarita Devi BH-18-014-016-02114400/1012 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   16 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   17 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   18 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015983 Credited 12/07/2018   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 36816

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

Total Cash payment(In Rs.) Cash 41418 Average Per labour 2301

Total man days : 234