Muster Roll No. : 67	Date From : 10/04/2017    Date To : 17/04/2017	Sanction No. : paroriya kp /16-17    Sanction Date : 07/02/2017
Work Code : 0518014009/IF/20234788	Work Name : Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)

Measurement Book Detail

MB NO.  20234788        Page NO.  5

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 Surti Devi BH-18-014-009-02115800/1187 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239       0518014WL001361 Credited 03/06/2017   2 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Rejected   3 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   4 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   5 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   6 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   7 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   8 Devki Devi BH-18-014-009-02115800/1179 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   9 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   10 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001361 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70