Muster Roll No. : 2640	Date From : 11/11/2017    Date To : 24/11/2017	Sanction No. : 404    Sanction Date : 27/02/2017
Work Code : 0518009005/RC/20246943	Work Name : वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)

Measurement Book Detail

MB NO.  45        Page NO.  9

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 RINKI DEVI(Self) BH-18-009-005-02086600/914 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 0518009WL024882 Credited 12/02/2018   2 RINA DEVI(Self) BH-18-009-005-02086600/913 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 0518009WL024882 Credited 12/02/2018   3 SITA DEVI(Self) BH-18-009-005-02086600/923 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 0518009WL039167   4 POONAM DEVI(Self) BH-18-009-005-02086600/917 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 0518009WL024882 Credited 12/02/2018   5 SONI DEVI(Self) BH-18-009-005-02086600/920 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 0518009WL024882 Credited 12/02/2018   6 GITA DEVI(Self) BH-18-009-005-02086600/924 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 0518009WL024882 Credited 12/02/2018   7 MANJU DEVI(Self) BH-18-009-005-02086600/921 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 0518009WL024882 Credited 12/02/2018   8 SUSMITA KUMARI(Self) BH-18-009-005-02086600/918 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 0518009WL024882 Credited 12/02/2018   9 USHA DEVI(Self) BH-18-009-005-02086600/919 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 0518009WL024882 Credited 12/02/2018   10 MINTA DEVI(Self) BH-18-009-005-02086600/922 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL039167   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120