Muster Roll No. : 1579	Date From : 21/08/2017    Date To : 05/09/2017	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.  6

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-18-014-009-02115800/883 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478       0518014WL016155 Credited 12/02/2018   2 दर्पनिया देवी(Self) BH-18-014-009-02115800/602 SC परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   3 सुशीला देवी(Self) BH-18-014-009-02115800/605 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   4 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   5 शांति देवी(Self) BH-18-014-009-02115800/600 SC परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   6 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   7 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   8 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   9 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016155 Credited 12/02/2018   10 SUKMARIYA DEVI BH-18-014-009-02115800/60 SC परोरीया A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL040051 Rejected   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126