Muster Roll No. : 2780	Date From : 15/11/2017    Date To : 30/11/2017	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.  20248327        Page NO.  21

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 Anita Devi BH-18-014-009-02115800/1453 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025457 Credited 12/02/2018   2 Sunita Devi BH-18-014-009-02115800/1490 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025457 Credited 12/02/2018   3 Sajo Khatun BH-18-014-009-02115800/1482 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025457 Credited 12/02/2018   4 Ram Naresh Sah BH-18-014-009-02115800/1475 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025457 Credited 12/02/2018   5 Jamuni Devi BH-18-014-009-02115800/1487 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025457 Credited 12/02/2018   6 Suvita Devi BH-18-014-009-02115800/1452 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025457 Credited 12/02/2018   7 Mina Devi BH-18-014-009-02115800/1489 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025457 Credited 12/02/2018   8 Rekha Devi BH-18-014-009-02115800/1488 SC परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025457 Credited 12/02/2018   9 Arvind Paswan BH-18-014-009-02115800/1491 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL025457 Credited 12/02/2018   10 Pappu Kumar Sah BH-18-014-009-02115800/1474 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL025457 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150