Muster Roll No. : 1158	Date From : 17/06/2017    Date To : 29/06/2017	Sanction No. : in28/16-17    Sanction Date : 24/03/2017
Work Code : 0518009005/IF/20240081	Work Name : सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081)

Measurement Book Detail

MB NO.  98        Page NO.  1

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 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 UMA DEVI(Self) BH-18-009-005-02086600/1089 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   2 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/1084 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   3 MACHHIYA DEVI(Self) BH-18-009-005-02086600/1085 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   4 BEBI DEVI(Self) BH-18-009-005-02086600/1082 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   5 SARYUGUYA DEVI(Self) BH-18-009-005-02086600/1087 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   6 RENU DEVI(Self) BH-18-009-005-02086600/1083 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   7 SHILA DEVI(Self) BH-18-009-005-02086600/1081 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   8 PUTUL DEVI(Self) BH-18-009-005-02086600/1088 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   9 SARSWATI DEVI(Self) BH-18-009-005-02086600/1086 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010327 Credited 17/07/2017   10 NILAM DEVI(Self) BH-18-009-005-02086600/1090 OTHER इनायतपुर A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039468 Rejected   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

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 1911.6

Total man days : 108