Muster Roll No. : 2162	Date From : 25/05/2019    Date To : 07/06/2019	Sanction No. : in02/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266678	Work Name : पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)

Measurement Book Detail

MB NO.  257        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 SARITA DEVI(Self) BH-18-009-005-02086600/1114 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 0518009WL031466 Credited 26/06/2019   2 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/757 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 MAHNAR SBIN0003615 0518009WL031466 Credited 26/06/2019   3 vina devi(Self) BH-18-009-005-02086600/889 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 0518009WL031466 Credited 26/06/2019   4 KANTI DEVI(Self) BH-18-009-005-02086600/661 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 0518009WL031466 Credited 26/06/2019   5 Marni Devi(Self) BH-18-009-005-02086600/700 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 0518009WL031466 Credited 26/06/2019   6 URMILA DEVI(Self) BH-18-009-005-02086600/876 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 0518009WL031466 Credited 26/06/2019   7 मुंशी मलिलक(Self) BH-18-009-005-02086600/30 SC 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 0518009WL031466 Credited 26/06/2019   8 ANITA DEVI BH-18-009-005-02086600/677 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 0518009WL031466 Credited 26/06/2019   9 SUNITA DEVI(Self) BH-18-009-005-02086600/708 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 0518009WL031466 Credited 26/06/2019   10 SANJAY KUMAR RAY(Self) BH-18-009-005-02086600/879 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 0518009WL031466 Credited 26/06/2019   11 anupi devi(Self) BH-18-009-005-02086600/885 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 0518009WL031466 Credited 26/06/2019   12 शत्रुधन दास(Self) BH-18-009-005-02086600/34 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 0518009WL031466 Credited 26/06/2019   13 mamta devi(Self) BH-18-009-005-02086600/1117 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 0518009WL031466 Credited 26/06/2019   14 KRISHNA DEVI(Self) BH-18-009-005-02086600/1118 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 0518009WL031466 Credited 26/06/2019   15 SONI KUMARI(Self) BH-18-009-005-02086600/872 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 0518009WL031466 Credited 26/06/2019   16 NILAM DEVI(Self) BH-18-009-005-02086600/881 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 0518009WL031466 Credited 26/06/2019   17 soni devi(Self) BH-18-009-005-02086600/896 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 0518009WL031466 Credited 26/06/2019   18 MIRA DEVI(Self) BH-18-009-005-02086600/756 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 0518009WL031466 Credited 26/06/2019   19 MANJU DEVI(Self) BH-18-009-005-02086600/755 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 0518009WL031466 Credited 26/06/2019   20 AIDI DEVI(Self) BH-18-009-005-02086600/769 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 0518009WL031466 Credited 26/06/2019   21 doli devi(Self) BH-18-009-005-02086600/898 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 0518009WL031466 Credited 26/06/2019   22 tuniya devi(Self) BH-18-009-005-02086600/888 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 0518009WL031466 Credited 26/06/2019   23 MITHILESH CHOUDHARY(Self) BH-18-009-005-02086600/1121 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 0518009WL031466 Credited 26/06/2019   24 MANJU DEVI(Self) BH-18-009-005-02086600/1115 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 0518009WL031466 Credited 26/06/2019   25 SARITA DEVI(Self) BH-18-009-005-02086600/721 SC 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 0518009WL031466 Credited 26/06/2019   26 SHOBHA DEVI(Self) BH-18-009-005-02086600/729 SC 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 0518009WL031466 Credited 26/06/2019   27 BABITA DEVI(Self) BH-18-009-005-02086600/730 SC 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 0518009WL031466 Credited 26/06/2019   28 MEERA DEVI(Self) BH-18-009-005-02086600/734 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 0518009WL031466 Credited 26/06/2019   29 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 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 0518009WL031466 Credited 26/06/2019   30 CHANDRA BHUSHAN THAKUR(Self) BH-18-009-005-02086600/752 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 0518009WL031466 Credited 26/06/2019   31 DHANESHWAR DAS(Self) BH-18-009-005-02086600/753 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 0518009WL031466 Credited 26/06/2019   32 KIRAN DEVI(Self) BH-18-009-005-02086600/754 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 0518009WL031466 Credited 26/06/2019   33 दिनेश महतो(Self) BH-18-009-005-02086600/185 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 0518009WL031466 Credited 26/06/2019   34 indu devi(Self) BH-18-009-005-02086600/867 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 0518009WL031466 Credited 26/06/2019   35 REKHA DEVI(Self) BH-18-009-005-02086600/875 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 0518009WL031466 Credited 26/06/2019   36 SUNITA DEVI(Self) BH-18-009-005-02086600/911 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 0518009WL031466 Credited 26/06/2019   37 sangita kumari(Self) BH-18-009-005-02086600/929 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 0518009WL031466 Credited 26/06/2019   38 endu devi(Self) BH-18-009-005-02086600/892 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 0518009WL031466 Credited 26/06/2019   39 FULO DEVI(Self) BH-18-009-005-02086600/877 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 0518009WL031466 Credited 26/06/2019   40 manju devi(Self) BH-18-009-005-02086600/886 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 0518009WL031466 Credited 26/06/2019   41 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 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 0518009WL031466 Credited 26/06/2019   42 sangita devi(Self) BH-18-009-005-02086600/887 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 0518009WL031466 Credited 26/06/2019   43 SIMA DEVI(Self) BH-18-009-005-02086600/1123 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 0518009WL031466 Credited 26/06/2019   44 REKHA DEVI(Self) BH-18-009-005-02086600/1119 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 0518009WL031466 Credited 26/06/2019   45 ADITYA KUMAR VIRNVE(Self) BH-18-009-005-02086600/883 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 0518009WL031466 Credited 26/06/2019   Daily Attendence 45 45 45 45 45 45 0 45 45 45 45 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 87084

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

Total Cash payment(In Rs.) Cash 95580 Average Per labour 2124

Total man days : 540