Muster Roll No. : 627	Date From : 29/05/2017    Date To : 05/06/2017	Sanction No. : Paroriya 12/06-17    Sanction Date : 16/03/2017
Work Code : 0518014009/RC/20252447	Work Name : Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)

Measurement Book Detail

MB NO.  20252447        Page NO.  8

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       0518014WL007776 Credited 10/07/2017   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 0518014WL007776 Credited 10/07/2017   3 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL007776 Credited 10/07/2017   4 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007776 Credited 10/07/2017   5 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007776 Credited 10/07/2017   6 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007776 Credited 10/07/2017   7 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL007776 Credited 10/07/2017   8 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007776 Credited 10/07/2017   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 0518014WL007776 Credited 10/07/2017   10 Samir Kumar BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007776 Credited 10/07/2017   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