Muster Roll No. : 1848	Date From : 09/09/2017    Date To : 24/09/2017	Sanction No. : Paroria ld 03/2017-1    Sanction Date : 15/05/2017
Work Code : 0518014009/LD/20247181	Work Name : Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)

Measurement Book Detail

MB NO.  20247181        Page NO.  19

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 Manjula Devi BH-18-014-009-02115800/1471 SC परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478       0518014WL017748 Credited 12/02/2018   2 Khushabu Kumari BH-18-014-009-02115800/1472 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL017748 Credited 12/02/2018   3 Karan Kumar BH-18-014-009-02115800/1470 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL017748 Credited 12/02/2018   4 Amar Kumar BH-18-014-009-02115800/1469 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL017748 Credited 12/02/2018   5 Harivansh Mahato BH-18-014-009-02115800/1303 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017748 Credited 12/02/2018   6 Satto Sah BH-18-014-009-02115800/1284 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017748 Credited 12/02/2018   7 Ugeshwar Ray BH-18-014-009-02115800/1281 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL017748 Credited 12/02/2018   8 Sujeet Kumar BH-18-014-009-02115800/1473 SC परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL017748 Credited 12/02/2018   9 Pappu Kumar Sah BH-18-014-009-02115800/1474 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL017748 Credited 12/02/2018   10 Sanjay Kumar Ray BH-18-014-009-02115800/1282 OTHER परोरीया A P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL017748 Credited 13/02/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 140