Muster Roll No. : 3600	Date From : 08/07/2019    Date To : 21/07/2019	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.  13

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 धर्मेन्द्र महतो(Self) BH-18-009-005-02086600/539 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   2 ANARAVA DEVI BH-18-009-005-02086700/547 SC मीर्जापुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   3 RAMPRAVESH RAM(Self) BH-18-009-005-02086700/549 OTHER मीर्जापुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   4 VINDU DEVI(Self) BH-18-009-005-02086600/657 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   5 अकलू चौधरी BH-18-009-005-02086600/489 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   6 MANTI DEVI BH-18-009-005-02086600/658 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   7 SUNITA DEVI(Self) BH-18-009-005-02086600/704 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 08/08/2019   8 TILA DEVI(Self) BH-18-009-005-02086600/687 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   9 उमेश महतो BH-18-009-005-02086600/486 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   10 DINESH PASWAN BH-18-009-005-02086600/585 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   11 Shanti Devi(Self) BH-18-009-005-02086700/575 SC मीर्जापुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   12 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   13 MANUATI DEVI BH-18-009-005-02086600/673 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   14 KALA DEVI BH-18-009-005-02086600/674 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   15 FUL KUMARI DEVI(Self) BH-18-009-005-02086600/1008 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 08/08/2019   16 RITA DEVI BH-18-009-005-02086600/717 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   17 rekha devi(Self) BH-18-009-005-02086600/621 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   18 विश्‍वनाथ पंडित BH-18-009-005-02086600/469 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   19 badal mahto BH-18-009-005-02086600/1024 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   20 SHILA DEVI(Self) BH-18-009-005-02086600/1003 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   21 VINOD MAHTO(Self) BH-18-009-005-02086600/997 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   22 SONIYA DEVI(Self) BH-18-009-005-02086600/999 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   23 DHARM DEVI(Self) BH-18-009-005-02086600/1002 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055005 Credited 07/08/2019   24 RADHA DEVI(Self) BH-18-009-005-02086600/648 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL055005 Credited 07/08/2019   25 lalita devi BH-18-009-005-02086600/618 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL055005 Credited 07/08/2019   Daily Attendence 0 0 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 42480

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

Total Cash payment(In Rs.) Cash 53100 Average Per labour 2124

Total man days : 300