Muster Roll No. : 1578	Date From : 05/05/2019    Date To : 18/05/2019	Sanction No. : tr01/18-19    Sanction Date : 20/05/2018
Work Code : 0518009002/LD/20276043	Work Name : ward 8 me bajrangbali mandir ke prangan me mitti sah itkaran evm chabutra nirman kary (0518009002/LD/20276043)

Measurement Book Detail

MB NO.  23        Page NO.  1

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 SURESH RAY(Self) BH-18-009-002-02087600/1388 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 0518009WL023035 Credited 29/05/2019   2 CHAMPA DEVI(Self) BH-18-009-002-02087600/1389 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 MOHANPUR SBIN0016986 0518009WL023035 Credited 30/05/2019   3 RAJ KUMARI DEVI BH-18-009-002-02087600/1399 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 MOHANPUR SBIN0016986 0518009WL023035 Credited 29/05/2019   4 RINKU DEVI BH-18-009-002-02087600/1402 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 MOHANPUR SBIN0016986 0518009WL023035 Credited 29/05/2019   5 SANGEETA DEVI BH-18-009-002-02087600/1396 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 Mohaddinagar SBIN0015066 0518009WL023035 Credited 29/05/2019   6 PARWATI DEVI BH-18-009-002-02087600/1390 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 Mohaddinagar SBIN0015066 0518009WL023035 Credited 29/05/2019   7 LALITA DEVI BH-18-009-002-02087600/1391 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 Mohaddinagar SBIN0015066 0518009WL023035 Credited 29/05/2019   8 VIBHA DEVI BH-18-009-002-02087600/1392 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 Mohaddinagar SBIN0015066 0518009WL023035 Credited 29/05/2019   9 DARPANIYA DEVI BH-18-009-002-02087600/1394 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 Mohaddinagar SBIN0015066 0518009WL023035 Credited 31/05/2019   10 RUDAL RAY BH-18-009-002-02087600/1365 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 0518009WL023035 Credited 29/05/2019   11 VIBHA DEVI BH-18-009-002-02087600/1366 SC 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 0518009WL023035 Credited 29/05/2019   12 RINA DEVI BH-18-009-002-02087600/1369 SC 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 0518009WL023035 Credited 29/05/2019   13 TARO DEVI BH-18-009-002-02087600/1370 SC 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 0518009WL023035 Credited 29/05/2019   14 DOULAT DEVI BH-18-009-002-02087600/1371 SC 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 0518009WL023035 Credited 29/05/2019   15 NIRMALA DEVI BH-18-009-002-02087600/1373 SC 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 0518009WL023035 Credited 29/05/2019   16 RENU DEVI BH-18-009-002-02087600/1374 SC 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 0518009WL023035 Credited 29/05/2019   17 SHILA DEVI BH-18-009-002-02087600/1375 SC 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 0518009WL023035 Credited 29/05/2019   18 RANI DEVI BH-18-009-002-02087600/1376 SC 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 0518009WL023035 Credited 29/05/2019   19 SINDHU DEVI BH-18-009-002-02087600/1395 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 0518009WL023035 Credited 29/05/2019   20 LALITA DEVI BH-18-009-002-02087600/1382 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 0518009WL023035 Credited 29/05/2019   21 MIKU DEVI BH-18-009-002-02087600/1384 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 0518009WL023035 Credited 29/05/2019   22 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 0518009WL023035 Credited 30/05/2019   23 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 0518009WL023035 Credited 29/05/2019   24 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 0518009WL023035 Credited 29/05/2019   25 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 0518009WL023035 Credited 29/05/2019   26 TETARI DEVI BH-18-009-002-02087600/1405 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 0518009WL023035 Credited 29/05/2019   27 PINTU DEVI BH-18-009-002-02087600/1406 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 0518009WL023035 Credited 29/05/2019   28 SANJU DEVI BH-18-009-002-02087600/1407 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 0518009WL023035 Credited 29/05/2019   29 ANIL KUMAR RAY BH-18-009-002-02087600/1361 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 0518009WL023035 Credited 29/05/2019   30 RUPESH KUMAR BH-18-009-002-02087600/1362 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 0518009WL023035 Credited 29/05/2019   31 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 0518009WL023035 Credited 29/05/2019   32 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 0518009WL023035 Credited 29/05/2019   33 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 0518009WL023035 Credited 29/05/2019   34 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 0518009WL023035 Credited 29/05/2019   35 KESHARI DEVI BH-18-009-002-02087600/1385 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 0518009WL023035 Credited 29/05/2019   36 GANITA DEVI BH-18-009-002-02087600/1386 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 0518009WL023035 Credited 29/05/2019   37 NILAM DEVI BH-18-009-002-02087600/1380 SC 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 0518009WL023035 Credited 29/05/2019   38 DEEPA DEVI BH-18-009-002-02087600/1381 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 0518009WL023035 Credited 29/05/2019   39 arti kumari BH-18-009-002-02087600/1401 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 MOHANPUR SBIN0016986 0518009WL023035 Credited 29/05/2019   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 19116 Amount Paid ST 0 Amount Paid Other 63720

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

Total Cash payment(In Rs.) Cash 82836 Average Per labour 2124

Total man days : 468