Muster Roll No. : 1500	Date From : 18/08/2017    Date To : 02/09/2017	Sanction No. : paroriya l    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248506	Work Name : Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)

Measurement Book Detail

MB NO.  20248506        Page NO.  6

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 Surti Devi BH-18-014-009-02115800/1187 OTHER परोरीया P P P P A P P P P A P P P P P P 14 177 2478 0 0 2478       0518014WL015580 Credited 12/02/2018   2 Devki Devi BH-18-014-009-02115800/1188 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 0518014WL015580 Credited 12/02/2018   3 Usha Devi BH-18-014-009-02115800/1180 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 0518014WL015580 Credited 12/02/2018   4 Sunaina Devi BH-18-014-009-02115800/1181 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 0518014WL015580 Credited 12/02/2018   5 Kavita Devi BH-18-014-009-02115800/1182 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 0518014WL015580 Credited 12/02/2018   6 Rekha Devi BH-18-014-009-02115800/1183 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 0518014WL015580 Credited 12/02/2018   7 Surji Devi BH-18-014-009-02115800/1184 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 0518014WL015580 Credited 12/02/2018   8 Geeta Devi BH-18-014-009-02115800/1192 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 UJIARPUR SBIN0004659 0518014WL015580 Credited 12/02/2018   9 Devki Devi BH-18-014-009-02115800/1179 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 0518014WL015580 Credited 12/02/2018   10 Girija Devi BH-18-014-009-02115800/1186 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 0518014WL015580 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140