Muster Roll No. : 245	Date From : 21/04/2018    Date To : 04/05/2018	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.  152        Page NO.  6

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 FULA DEVI(Self) BH-18-009-005-02086600/1133 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 0518009WL004238 Credited 19/05/2018   2 HARINDRA PASWAN(Self) BH-18-009-005-02086600/1136 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 0518009WL004238 Credited 19/05/2018   3 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 0518009WL004238 Credited 19/05/2018   4 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 0518009WL004238 Credited 19/05/2018   5 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 0518009WL004238 Credited 19/05/2018   6 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 0518009WL004238 Credited 19/05/2018   7 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 0518009WL004238 Credited 19/05/2018   8 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 0518009WL004238 Credited 19/05/2018   9 TARNI DEVI(Self) BH-18-009-005-02086600/1138 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 MOHANPUR SBIN0016986 0518009WL004238 Credited 19/05/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108