Muster Roll No. : 2129	Date From : 24/05/2019    Date To : 06/06/2019	Sanction No. : in05/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266687	Work Name : सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)

Measurement Book Detail

MB NO.  260        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 umesh mahto(Self) BH-18-009-005-02086600/890 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 0518009WL031475 Credited 26/06/2019   2 SAVITA DEVI(Self) BH-18-009-005-02086600/873 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 0518009WL031475 Credited 26/06/2019   3 SANJU KUMARI(Self) BH-18-009-005-02086600/874 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 0518009WL031475 Credited 26/06/2019   4 DHARMSHILA DEVI(Self) BH-18-009-005-02086600/810 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 0518009WL031475 Credited 26/06/2019   5 SANGITA DEVI(Self) BH-18-009-005-02086600/910 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 0518009WL031475 Credited 26/06/2019   6 mala devi(Self) BH-18-009-005-02086600/894 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 0518009WL031475 Credited 26/06/2019   7 priyanka kumari(Self) BH-18-009-005-02086600/849 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 0518009WL031475 Credited 26/06/2019   8 REKHA DEVI(Self) BH-18-009-005-02086600/791 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 0518009WL031475 Credited 26/06/2019   9 SHANTI DEVI(Self) BH-18-009-005-02086600/916 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 0518009WL031475 Credited 26/06/2019   10 PUTUL DEVI(Self) BH-18-009-005-02086600/905 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 0518009WL031475 Credited 26/06/2019   11 manoj paswan(Self) BH-18-009-005-02086600/856 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 0518009WL031475 Credited 26/06/2019   12 pankaj kumar(Self) BH-18-009-005-02086600/852 OTHER इनायतपुर A 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 0518009WL143034 Rejected   13 MINTA DEVI(Self) BH-18-009-005-02086600/811 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 0518009WL031475 Credited 26/06/2019   14 reena devi(Self) BH-18-009-005-02086600/899 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 0518009WL031475 Credited 26/06/2019   15 DIPA DEVI(Self) BH-18-009-005-02086600/797 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 0518009WL031475 Credited 26/06/2019   16 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 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 0518009WL031475 Credited 26/06/2019   17 sandhya devi(Self) BH-18-009-005-02086600/938 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 0518009WL031475 Credited 26/06/2019   18 gita devi(Self) BH-18-009-005-02086600/948 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 0518009WL031475 Credited 26/06/2019   19 shobha devi(Self) BH-18-009-005-02086600/893 OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL143034 Rejected   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36108

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

Total Cash payment(In Rs.) Cash 36108 Average Per labour 1900.421

Total man days : 204