Muster Roll No. : 1503	Date From : 18/08/2017    Date To : 02/09/2017	Sanction No. : paroriya ld 06/2017-    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248507	Work Name : Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)

Measurement Book Detail

MB NO.  20248507        Page NO.  7

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 Hareram Sah BH-18-014-009-02115800/1424 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   2 Krishna Devi BH-18-014-009-02115800/1424 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   3 Govind Kumar Gupta BH-18-014-009-02115800/1426 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   4 Shusheela Kumari BH-18-014-009-02115800/1426 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015700 Credited 12/02/2018   5 Mahesver Sah BH-18-014-009-02115800/1430 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL015700 Credited 12/02/2018   6 Raj Narayan Sah BH-18-014-009-02115800/1431 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015700 Credited 12/02/2018   7 Dipak Kumar BH-18-014-009-02115800/1429 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL015700 Credited 12/02/2018   8 Harihar Mahato BH-18-014-009-02115800/1428 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL015700 Credited 12/02/2018   9 Krishna Kumar Gupta BH-18-014-009-02115800/1425 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL015700 Credited 12/02/2018   Daily Attendence 9 9 9 9 0 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126