Muster Roll No. : 7444	Date From : 11/03/2019    Date To : 22/03/2019	Sanction No. : in07/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266689	Work Name : लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)

Measurement Book Detail

MB NO.  262        Page NO.  3

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 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 rekha devi(Self) BH-18-009-005-02086600/983 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL122223 Credited 10/04/2019   2 Tetari Devi(Wife) BH-18-009-005-02086700/179 OTHER मीर्जापुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122223 Credited 10/04/2019   3 Sarniya Devi(Self) BH-18-009-005-02086700/573 SC मीर्जापुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122223 Credited 11/04/2019   4 Ramdat Pandit(Self) BH-18-009-005-02086700/578 OTHER मीर्जापुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122223 Credited 10/04/2019   5 SUNITA DEVI(Self) BH-18-009-005-02086600/994 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122223 Credited 10/04/2019   6 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122223 Credited 10/04/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 9735

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1947

Total man days : 66