Muster Roll No. : 3358	Date From : 15/01/2018    Date To : 30/01/2018	Sanction No. : Paroriya ld 04/2017-    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20247182	Work Name : Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)

Measurement Book Detail

MB NO.  20247182        Page NO.  23

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 Avida Vivi BH-18-014-009-02115800/1419 OTHER परोरीया P P P P P P P A P P P X X X X X 10 177 1770 0 0 1770       0518014WL030675 Credited 12/02/2018   2 Mahesver Sah BH-18-014-009-02115800/1430 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL030675 Credited 12/02/2018   3 Rita Devi BH-18-014-009-02115800/1416 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL030675 Credited 12/02/2018   4 Punam Devi BH-18-014-009-02115800/1417 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030675 Credited 12/02/2018   5 Raj Narayan Sah BH-18-014-009-02115800/1431 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030675 Credited 12/02/2018   6 Indu Devi BH-18-014-009-02115800/1432 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030675 Credited 12/02/2018   7 Mithlesh Kumar Ray BH-18-014-009-02115800/1418 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030675 Credited 12/02/2018   8 Dipak Kumar BH-18-014-009-02115800/1429 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL030675 Credited 12/02/2018   9 Harihar Mahato BH-18-014-009-02115800/1428 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL030675 Credited 12/02/2018   10 Krishna Kumar Gupta BH-18-014-009-02115800/1425 OTHER परोरीया P P P P P P P A P P P A P P P P 14 177 2478 0 0 2478 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL030675 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24072

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

Total Cash payment(In Rs.) Cash 24072 Average Per labour 2407.2

Total man days : 136