Muster Roll No. : 792	Date From : 09/06/2017    Date To : 16/06/2017	Sanction No. : Paroriya ld 01/17-18    Sanction Date : 07/05/2017
Work Code : 0518014009/LD/20244968	Work Name : Shahbajpur Anganwari ke prangan ke bagal main soil work (0518014009/LD/20244968)

Measurement Book Detail

MB NO.  20244968        Page NO.  4

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 दर्पनिया देवी(Self) BH-18-014-009-02115800/602 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   2 सुशीला देवी(Self) BH-18-014-009-02115800/605 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   3 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   4 कालो देवी(Self) BH-18-014-009-02115800/597 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   5 मुनकिया देवी(Self) BH-18-014-009-02115800/599 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   6 शांति देवी(Self) BH-18-014-009-02115800/600 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   7 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   8 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P A A 6 177 1062 0 0 1062 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   9 सीता देवी(Self) BH-18-014-009-02115800/596 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   10 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL010474 Credited 24/08/2017   Daily Attendence 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 69