Muster Roll No. : 1003	Date From : 29/06/2017    Date To : 06/07/2017	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.  4

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 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 Ramdev Paswan BH-18-014-009-02115800/1203 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   2 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   3 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011643 Credited 03/08/2017   4 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011643 Credited 03/08/2017   5 Sanjay Paswan BH-18-014-009-02115800/1204 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   6 Ajay Kumar Ray BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   7 Shilu Kumari BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   8 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL011643 Credited 03/08/2017   9 Lukhiya Devi BH-18-014-009-02115800/1202 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL011643 Credited 03/08/2017   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63