Muster Roll No. : 2792	Date From : 15/11/2017    Date To : 30/11/2017	Sanction No. : paroriya ld 07/2017-    Sanction Date : 17/05/2017
Work Code : 0518014009/LD/20248509	Work Name : Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)

Measurement Book Detail

MB NO.  20248509        Page NO.  18

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 Hareram Sah BH-18-014-009-02115800/1424 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518014WL025461 Credited 12/02/2018   2 Govind Kumar Gupta BH-18-014-009-02115800/1426 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518014WL025461 Credited 12/02/2018   3 Naveen Kr. Nirala BH-18-014-009-02115800/1435 OTHER परोरीया P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518014WL025461 Credited 12/02/2018   4 Jayj Narayan Sah BH-18-014-009-02115800/1433 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 0518014WL025461 Credited 12/02/2018   5 Mahesver Sah BH-18-014-009-02115800/1430 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 0518014WL025461 Credited 12/02/2018   6 Raj Narayan Sah BH-18-014-009-02115800/1431 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 0518014WL025461 Credited 12/02/2018   7 Indu Devi BH-18-014-009-02115800/1432 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 0518014WL025461 Credited 12/02/2018   8 Dipak Kumar BH-18-014-009-02115800/1429 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 0518014WL025461 Credited 12/02/2018   9 Harihar Mahato BH-18-014-009-02115800/1428 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 0518014WL025461 Credited 12/02/2018   10 Krishna Kumar Gupta BH-18-014-009-02115800/1425 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 INDIA SAMASTIPUR BKID0004840 0518014WL025461 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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150