Muster Roll No. : 2609	Date From : 09/11/2017    Date To : 22/11/2017	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 shobha devi(Self) BH-18-009-005-02086600/1021 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   2 suneeta devi(Self) BH-18-009-005-02086600/1022 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   3 dropati devi(Self) BH-18-009-005-02086600/1016 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   4 manju devi(Self) BH-18-009-005-02086600/1018 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   5 baiju ray BH-18-009-005-02086600/1025 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   6 shobha kumari(Self) BH-18-009-005-02086600/1027 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   7 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   8 naresh kumar singh(Self) BH-18-009-005-02086600/1029 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   9 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   10 rinku devi(Self) BH-18-009-005-02086600/1031 OTHER इनायतपुर P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024881 Credited 12/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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