Muster Roll No. : 3039	Date From : 30/12/2017    Date To : 12/01/2018	Sanction No. : in25    Sanction Date : 17/03/2017
Work Code : 0518009005/IC/20189936	Work Name : छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 rekha devi(Self) BH-18-009-005-02086600/983 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL029253 Credited 12/02/2018   2 babita devi(Self) BH-18-009-005-02086600/981 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 0518009WL029253 Credited 12/02/2018   3 SUNITA DEVI(Self) BH-18-009-005-02086600/994 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 0518009WL029253 Credited 12/02/2018   4 randhir mahto(Self) BH-18-009-005-02086600/971 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 0518009WL029253 Credited 12/02/2018   5 jimdar ray(Self) BH-18-009-005-02086600/972 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 0518009WL029253 Credited 12/02/2018   6 manti devi(Self) BH-18-009-005-02086600/975 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 0518009WL029253 Credited 12/02/2018   7 hemanti devi(Self) BH-18-009-005-02086600/980 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 0518009WL029253 Credited 12/02/2018   8 chandan ray(Self) BH-18-009-005-02086600/866 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 0518009WL029253 Credited 12/02/2018   9 deepan kumar paswan(Self) BH-18-009-005-02086600/960 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 0518009WL029253 Credited 12/02/2018   10 punam devi(Self) BH-18-009-005-02086600/864 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 0518009WL029253 Credited 12/02/2018   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