Muster Roll No. : 1415	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : in08/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266691	Work Name : सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)

Measurement Book Detail

MB NO.  263        Page NO.  7

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 SARASWATI DEVI BH-18-009-005-02086600/609 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL021389 Credited 27/05/2019   2 धर्मेन्द्र महतो(Self) BH-18-009-005-02086600/539 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 0518009WL021389 Credited 24/05/2019   3 ANARAVA DEVI BH-18-009-005-02086700/547 SC मीर्जापुर 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 0518009WL021389 Credited 24/05/2019   4 RAMPRAVESH RAM(Self) BH-18-009-005-02086700/549 OTHER मीर्जापुर 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 0518009WL021389 Credited 24/05/2019   5 VINDU DEVI(Self) BH-18-009-005-02086600/657 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 0518009WL021389 Credited 24/05/2019   6 अकलू चौधरी BH-18-009-005-02086600/489 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 0518009WL021389 Credited 24/05/2019   7 MANTI DEVI BH-18-009-005-02086600/658 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 0518009WL021389 Credited 24/05/2019   8 SUNITA DEVI(Self) BH-18-009-005-02086600/704 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 0518009WL021389 Credited 24/05/2019   9 TILA DEVI(Self) BH-18-009-005-02086600/687 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 0518009WL021389 Credited 24/05/2019   10 उमेश महतो BH-18-009-005-02086600/486 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 0518009WL021389 Credited 24/05/2019   11 DINESH PASWAN BH-18-009-005-02086600/585 SC 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 0518009WL021389 Credited 24/05/2019   12 Shanti Devi(Self) BH-18-009-005-02086700/575 SC मीर्जापुर 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 0518009WL021389 Credited 24/05/2019   13 soni devi(Self) BH-18-009-005-02086600/1017 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 0518009WL021389 Credited 24/05/2019   14 KALA DEVI BH-18-009-005-02086600/674 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 0518009WL021389 Credited 24/05/2019   15 RITA DEVI BH-18-009-005-02086600/717 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 0518009WL021389 Credited 24/05/2019   16 FUL KUMARI DEVI(Self) BH-18-009-005-02086600/1008 SC 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 0518009WL021389 Credited 27/05/2019   17 rekha devi(Self) BH-18-009-005-02086600/621 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 0518009WL021389 Credited 24/05/2019   18 RANI DEVI BH-18-009-005-02086600/672 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 0518009WL021389 Credited 24/05/2019   19 विश्‍वनाथ पंडित BH-18-009-005-02086600/469 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 0518009WL021389 Credited 24/05/2019   20 badal mahto BH-18-009-005-02086600/1024 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 0518009WL021389 Credited 24/05/2019   21 SHILA DEVI(Self) BH-18-009-005-02086600/1003 SC 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 0518009WL021389 Credited 24/05/2019   22 VINOD MAHTO(Self) BH-18-009-005-02086600/997 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 0518009WL021389 Credited 24/05/2019   23 SONIYA DEVI(Self) BH-18-009-005-02086600/999 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 0518009WL021389 Credited 24/05/2019   24 DHARM DEVI(Self) BH-18-009-005-02086600/1002 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 0518009WL021389 Credited 24/05/2019   25 RADHA DEVI(Self) BH-18-009-005-02086600/648 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 MOHANPUR SBIN0016986 0518009WL021389 Credited 24/05/2019   26 lalita devi BH-18-009-005-02086600/618 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 44604

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

Total Cash payment(In Rs.) Cash 55224 Average Per labour 2124

Total man days : 312