Muster Roll No. : 1969	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : IN04/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20263859	Work Name : कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)

Measurement Book Detail

MB NO.  4738        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 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 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   2 UMESH THAKUR(Self) BH-18-009-005-02086600/809 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   3 VIKASH KUMAR(Self) BH-18-009-005-02086600/794 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   4 MANJU DEVI(Self) BH-18-009-005-02086600/845 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   5 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   6 LALITA DEVI(Self) BH-18-009-005-02086600/814 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   7 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   8 DINESH KUMAR(Self) BH-18-009-005-02086600/818 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   9 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   10 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL026672 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70