Muster Roll No. : 1272	Date From : 09/06/2018    Date To : 22/06/2018	Sanction No. : TR01/2017-18    Sanction Date : 15/10/2017
Work Code : 0518009002/LD/20251613	Work Name : ब्रह्मस्थान पुलिया के नजदीक से महेश राय के दरवाजे होते हुए सुरेश राय के बथान तक मिटटी सह इटकारन कार् (0518009002/LD/20251613)

Measurement Book Detail

MB NO.  3592        Page NO.  5

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 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-18-009-002-02087600/1403 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   2 NILU DEVI BH-18-009-002-02087600/1404 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   3 SANJEETA KUMARI BH-18-009-002-02087600/1410-A OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   4 SHOBHIYA DEVI BH-18-009-002-02087600/1411-A OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   5 DATMANTI DEVI BH-18-009-002-02087600/1412 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   6 FULIYA DEVI BH-18-009-002-02087600/1418 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   7 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   8 SITA DEVI(Self) BH-18-009-002-02087600/1416 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   9 RAMIYA DEVI BH-18-009-002-02087600/1408 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   10 BIRENDRA KUMAR RAY(Self) BH-18-009-002-02087600/1409 OTHER तारा धमौन P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL017504 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120