Muster Roll No. : 1285	Date From : 21/07/2017    Date To : 05/08/2017	Sanction No. : CW ld 01/17-18    Sanction Date : 27/05/2017
Work Code : 0518014012/LD/20246517	Work Name : Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)

Measurement Book Detail

MB NO.  20246517        Page NO.  10

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 Ganesh Sah BH-18-014-012-02116271/1085 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   2 Mala Devi BH-18-014-012-02116271/1086 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   3 Binod Das BH-18-014-012-02116271/1088 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   4 Bimal Devi BH-18-014-012-02116271/1065 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   5 Laxmi Kumar Sah BH-18-014-012-02116271/1074 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   6 Pankaj Kumar BH-18-014-012-02116271/1075 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   7 Khushabu Kumari BH-18-014-012-02116271/1076 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL013544 Credited 25/08/2017   8 Ram Babu Sah BH-18-014-012-02116271/1051 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL013544 Credited 25/08/2017   Daily Attendence 8 8 8 8 0 8 8 8 8 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104