Muster Roll No. : 7138	Date From : 28/11/2019    Date To : 11/12/2019	Sanction No. : 0518009/2019-2020/27350/AS    Sanction Date : 30/07/2019
Work Code : 0518009005/RC/20353575	Work Name : mukhaymantri sadak inayatpur ward 2 se ranajy ray ke ghar tak sadak hetu mittikaran kary (0518009005/RC/20353575)

Measurement Book Detail

MB NO.  501        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 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 ANITA DEVI(Self) BH-18-009-005-02086600/1141 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 0518009WL107441 Credited 18/12/2019   2 जीवस पासवान(Self) BH-18-009-005-02086600/215 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 0518009WL107441 Credited 18/12/2019   3 लक्ष्‍मी पासवान(Self) BH-18-009-005-02086600/225 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 0518009WL107441 Credited 18/12/2019   4 JAGAMAYA DEVI(Self) BH-18-009-005-02086600/663 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 0518009WL107441 Credited 18/12/2019   5 दयाशंकर साह(Self) BH-18-009-005-02086600/29 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 0518009WL107441 Credited 18/12/2019   6 देवानन्‍द पा0(Self) BH-18-009-005-02086600/35 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 0518009WL107441 Credited 18/12/2019   7 तेतर पासवान(Self) BH-18-009-005-02086600/37 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 0518009WL107441 Credited 18/12/2019   8 पुरन महतो(Self) BH-18-009-005-02086600/194 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 0518009WL107441 Credited 18/12/2019   9 विरवनाथ महतो BH-18-009-005-02086600/49 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 0518009WL107441 Credited 18/12/2019   10 राजेश मल्लिक(Self) BH-18-009-005-02086600/42 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 0518009WL107441 Credited 18/12/2019   11 LUSI DEVI(Self) BH-18-009-005-02086600/1134 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 0518009WL107441 Credited 18/12/2019   12 RADHA DEVI(Self) BH-18-009-005-02086600/1139 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 0518009WL107441 Credited 18/12/2019   13 KAUSHILYA DEVI(Self) BH-18-009-005-02086600/1006 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 0518009WL107441 Credited 18/12/2019   14 SUMITRA DEVI(Self) BH-18-009-005-02086600/1130 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 0518009WL107441 Credited 18/12/2019   15 MUNNI DEVI(Self) BH-18-009-005-02086600/1137 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 0518009WL107441 Credited 18/12/2019   16 AJANASIYA DEVI(Self) BH-18-009-005-02086600/1140 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 0518009WL107441 Credited 18/12/2019   17 SUNITA DEVI(Self) BH-18-009-005-02086600/1126 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 0518009WL107441 Credited 18/12/2019   18 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 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 0518009WL107441 Credited 18/12/2019   19 SHOBHA DEVI(Self) BH-18-009-005-02086600/1005 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 0518009WL107441 Credited 18/12/2019   20 TARA DEVI(Self) BH-18-009-005-02086600/1127 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 0518009WL107441 Credited 18/12/2019   21 ARUN THAKUR(Self) BH-18-009-005-02086600/593 OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL107441   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 27612

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 2022.8572

Total man days : 240