Muster Roll No. : 1575	Date From : 05/05/2019    Date To : 18/05/2019	Sanction No. : in02/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266678	Work Name : पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)

Measurement Book Detail

MB NO.  257        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 SARITA DEVI(Self) BH-18-009-005-02086600/1114 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 0518009WL021378 Credited 29/05/2019   2 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/757 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 MAHNAR SBIN0003615 0518009WL021378 Credited 29/05/2019   3 vina devi(Self) BH-18-009-005-02086600/889 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 0518009WL021378 Credited 29/05/2019   4 SAMART KUMAR(Self) BH-18-009-005-02086600/1116 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 0518009WL021378 Credited 29/05/2019   5 KANTI DEVI(Self) BH-18-009-005-02086600/661 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 0518009WL021378 Credited 29/05/2019   6 Marni Devi(Self) BH-18-009-005-02086600/700 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 0518009WL021378 Credited 29/05/2019   7 URMILA DEVI(Self) BH-18-009-005-02086600/876 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 0518009WL021378 Credited 29/05/2019   8 मुंशी मलिलक(Self) BH-18-009-005-02086600/30 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 0518009WL021378 Credited 29/05/2019   9 ANITA DEVI BH-18-009-005-02086600/677 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 0518009WL021378 Credited 29/05/2019   10 SUNITA DEVI(Self) BH-18-009-005-02086600/708 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 0518009WL021378 Credited 29/05/2019   11 SANJAY KUMAR RAY(Self) BH-18-009-005-02086600/879 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 0518009WL021378 Credited 29/05/2019   12 anupi devi(Self) BH-18-009-005-02086600/885 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 0518009WL021378 Credited 29/05/2019   13 mamta devi(Self) BH-18-009-005-02086600/1117 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 0518009WL021378 Credited 29/05/2019   14 शत्रुधन दास(Self) BH-18-009-005-02086600/34 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 0518009WL021378 Credited 29/05/2019   15 KRISHNA DEVI(Self) BH-18-009-005-02086600/1118 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 0518009WL021378 Credited 29/05/2019   16 SONI KUMARI(Self) BH-18-009-005-02086600/872 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 0518009WL021378 Credited 29/05/2019   17 NILAM DEVI(Self) BH-18-009-005-02086600/881 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 0518009WL021378 Credited 29/05/2019   18 soni devi(Self) BH-18-009-005-02086600/896 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 0518009WL021378 Credited 29/05/2019   19 MIRA DEVI(Self) BH-18-009-005-02086600/756 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 0518009WL021378 Credited 29/05/2019   20 MANJU DEVI(Self) BH-18-009-005-02086600/755 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 0518009WL021378 Credited 29/05/2019   21 INDU DEVI(Self) BH-18-009-005-02086600/878 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 0518009WL021378 Credited 29/05/2019   22 janki devi(Self) BH-18-009-005-02086600/782 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 0518009WL021378 Credited 29/05/2019   23 AIDI DEVI(Self) BH-18-009-005-02086600/769 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 0518009WL021378 Credited 29/05/2019   24 doli devi(Self) BH-18-009-005-02086600/898 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 0518009WL021378 Credited 29/05/2019   25 tuniya devi(Self) BH-18-009-005-02086600/888 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 0518009WL021378 Credited 29/05/2019   26 MITHILESH CHOUDHARY(Self) BH-18-009-005-02086600/1121 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 0518009WL021378 Credited 29/05/2019   27 MANJU DEVI(Self) BH-18-009-005-02086600/1115 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 0518009WL021378 Credited 29/05/2019   28 SARITA DEVI(Self) BH-18-009-005-02086600/721 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 0518009WL021378 Credited 29/05/2019   29 SHOBHA DEVI(Self) BH-18-009-005-02086600/729 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 0518009WL021378 Credited 29/05/2019   30 BABITA DEVI(Self) BH-18-009-005-02086600/730 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 0518009WL021378 Credited 29/05/2019   31 MEERA DEVI(Self) BH-18-009-005-02086600/734 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 0518009WL021378 Credited 29/05/2019   32 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 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 0518009WL021378 Credited 29/05/2019   33 CHANDRA BHUSHAN THAKUR(Self) BH-18-009-005-02086600/752 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 0518009WL021378 Credited 29/05/2019   34 DHANESHWAR DAS(Self) BH-18-009-005-02086600/753 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 0518009WL021378 Credited 29/05/2019   35 KIRAN DEVI(Self) BH-18-009-005-02086600/754 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 0518009WL021378 Credited 29/05/2019   36 indu devi(Self) BH-18-009-005-02086600/867 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 0518009WL021378 Credited 29/05/2019   37 REKHA DEVI(Self) BH-18-009-005-02086600/875 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 0518009WL021378 Credited 29/05/2019   38 दिनेश महतो(Self) BH-18-009-005-02086600/185 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 0518009WL021378 Credited 29/05/2019   39 SUNITA DEVI(Self) BH-18-009-005-02086600/911 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 0518009WL021378 Credited 29/05/2019   40 sangita kumari(Self) BH-18-009-005-02086600/929 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 0518009WL021378 Credited 29/05/2019   41 endu devi(Self) BH-18-009-005-02086600/892 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 0518009WL021378 Credited 29/05/2019   42 manju devi(Self) BH-18-009-005-02086600/886 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 0518009WL021378 Credited 29/05/2019   43 FULO DEVI(Self) BH-18-009-005-02086600/877 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 0518009WL021378 Credited 29/05/2019   44 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 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 0518009WL021378 Credited 29/05/2019   45 sangita devi(Self) BH-18-009-005-02086600/887 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 0518009WL021378 Credited 29/05/2019   46 SIMA DEVI(Self) BH-18-009-005-02086600/1123 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 0518009WL021378 Credited 29/05/2019   47 REKHA DEVI(Self) BH-18-009-005-02086600/1119 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 0518009WL021378 Credited 29/05/2019   48 ADITYA KUMAR VIRNVE(Self) BH-18-009-005-02086600/883 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 0518009WL021378 Credited 29/05/2019   Daily Attendence 48 48 48 48 48 48 0 48 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 93456

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

Total Cash payment(In Rs.) Cash 101952 Average Per labour 2124

Total man days : 576