Muster Roll No. : 1590	Date From : 21/08/2017    Date To : 05/09/2017	Sanction No. : Paroria ld 03/2017-1    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20247181	Work Name : Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)

Measurement Book Detail

MB NO.  20247181        Page NO.  15

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 Seeta Devi BH-18-014-009-02115800/1258 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478       0518014WL016154 Credited 12/02/2018   2 Shani Devi BH-18-014-009-02115800/1259 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478       0518014WL016154 Credited 12/02/2018   3 Heena Kumari BH-18-014-009-02115800/1252 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   4 Vinda Devi BH-18-014-009-02115800/1254 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   5 Ruvi Devi BH-18-014-009-02115800/1261 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   6 Ranju Devi BH-18-014-009-02115800/1260 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   7 Anita Devi BH-18-014-009-02115800/1257 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   8 Premsheela Devi BH-18-014-009-02115800/1256 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   9 Vikash Kumar BH-18-014-009-02115800/1253 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   10 Ramdeo Sah BH-18-014-009-02115800/1251 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016154 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140