Muster Roll No. : 323	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : in01/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/WC/20281727	Work Name : रामनगर पोखर का उड़ाही कार्य (0518009005/WC/20281727)

Measurement Book Detail

MB NO.  311        Page NO.  2

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 BHAGMANI DEVI(Self) BH-18-009-005-02086600/813 OTHER इनायतपुर 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 0518009WL123669 Credited 30/03/2020   2 AMRITA DEVI(Self) BH-18-009-005-02086600/817 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   3 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   4 LALITA DEVI(Self) BH-18-009-005-02086600/814 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   5 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   6 MANTI DEVI(Self) BH-18-009-005-02086600/843 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   7 LALITA DEVI(Self) BH-18-009-005-02086600/815 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   8 DINESH KUMAR(Self) BH-18-009-005-02086600/818 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   9 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   10 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर 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 0518009WL004880 Credited 01/05/2019   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