Muster Roll No. : 2605	Date From : 13/08/2018    Date To : 26/08/2018	Sanction No. : in05/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20263743	Work Name : भागीरथ राय के गाछी से दानी राय के घर तक मिट्टी इट्करण कार्य (0518009005/RC/20263743)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   2 जीवस पासवान(Self) BH-18-009-005-02086600/215 SC इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   3 लक्ष्‍मी पासवान(Self) BH-18-009-005-02086600/225 SC इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   4 पुरन महतो(Self) BH-18-009-005-02086600/194 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   5 FULA DEVI(Self) BH-18-009-005-02086600/1133 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   6 HARINDRA PASWAN(Self) BH-18-009-005-02086600/1136 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   7 LUSI DEVI(Self) BH-18-009-005-02086600/1134 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   8 SUMITRA DEVI(Self) BH-18-009-005-02086600/1130 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   9 AJANASIYA DEVI(Self) BH-18-009-005-02086600/1140 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040400 Credited 21/09/2018   10 TARNI DEVI(Self) BH-18-009-005-02086600/1138 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL040400 Credited 21/09/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120