Muster Roll No. : 2459	Date From : 23/10/2017    Date To : 05/11/2017	Sanction No. : in25    Sanction Date : 17/03/2017
Work Code : 0518009005/IC/20189936	Work Name : छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)

Measurement Book Detail

MB NO.  46        Page NO.  9

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 रतन महतो(Self) BH-18-009-005-02086600/36 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   2 तेतनारायण पा0(Self) BH-18-009-005-02086600/38 SC इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   3 LALPARI DEVI(Self) BH-18-009-005-02086600/584 SC इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   4 KAMESHWAR MAHTO(Self) BH-18-009-005-02086600/589 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   5 अगनु दास(Self) BH-18-009-005-02086600/33 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   6 भगत राय(Self) BH-18-009-005-02086600/281 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   7 अगंद कु0 राय(Self) BH-18-009-005-02086600/263 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   8 टुनटून पासवान(Self) BH-18-009-005-02086600/39 SC इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   9 रंजु देवी BH-18-009-005-02086600/465 SC इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039167   10 pankaj kumar(Self) BH-18-009-005-02086600/1032 OTHER इनायतपुर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL022868 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100