Muster Roll No. : 335	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : pg20195243/2016-17    Sanction Date : 23/02/2017
Work Code : 0518013008/LD/20195243	Work Name : ब्रहमस्थान के निकट मिटटी कारण कार्य (0518013008/LD/20195243)

Measurement Book Detail

MB NO.  20195243        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 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 BISHO PASWAN(Self) BH-18-013-008-02107800/1625 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239       0518013WL003234 Credited 30/05/2017   2 रामानंद राय(Self) BH-18-013-008-02107800/1230 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003234 Credited 30/05/2017   3 MANJU DEVI(Self) BH-18-013-008-02107800/1555 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003234 Credited 30/05/2017   4 RENU DEVI(Self) BH-18-013-008-02107800/1566 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003234 Credited 30/05/2017   5 KARI RAM(Self) BH-18-013-008-02107800/1567 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003234 Credited 30/05/2017   6 REENA DEVI(Self) BH-18-013-008-02107800/1568 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003234 Credited 30/05/2017   7 MAMTA DEVI(Self) BH-18-013-008-02107800/1569 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL003234 Credited 30/05/2017   8 KUSHESHWAR SAH(Self) BH-18-013-008-02107800/1570 OTHER पगरा A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL039739 Rejected   9 SUDHIR PASWAN(Self) BH-18-013-008-02107800/1620 OTHER पगरा P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003234 Credited 30/05/2017   10 DEVENDRA PASWAN(Self) BH-18-013-008-02107800/1624 OTHER पगरा A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL003234   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 56