Muster Roll No. : 98	Date From : 11/04/2017    Date To : 18/04/2017	Sanction No. : Najirpur ld 01/2016-    Sanction Date : 28/11/2016
Work Code : 0518014016/LD/20193606	Work Name : Purana Panchayat Bhawan and Sarkar Bhawan ke prangan main soil work and pakka nallah ka nirman (0518014016/LD/20193606)

Measurement Book Detail

MB NO.  20193606        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 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 Pawani Devi BH-18-014-016-02114400/923 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001359 Credited 26/05/2017   2 बुटाय पासवान(Self) BH-18-014-016-02114400/84 SC नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001359 Credited 26/05/2017   3 Pinki devi BH-18-014-016-02114400/827 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   4 Shiva Devi BH-18-014-016-02114400/924 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   5 Vibha Devi BH-18-014-016-02114400/848 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   6 RINA DEVI BH-18-014-016-02114400/904 SC नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL001359 Credited 26/05/2017   7 SUBODH PASWAN BH-18-014-016-02114400/848 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   8 AMAR KUMAR JHA BH-18-014-016-02114400/843 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   9 Chandrakala Devi BH-18-014-016-02114400/925 OTHER नाजीरपुर P P P P P P P A 7 177 1239 0 0 1239 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank, Parsama UCBA0RRBBKG 0518014WL001359 Credited 26/05/2017   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