Muster Roll No. : 1006	Date From : 24/05/2018    Date To : 06/06/2018	Sanction No. : in09/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20292612	Work Name : vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)

Measurement Book Detail

MB NO.  87        Page NO.  3

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 SADA DEVI(Self) BH-18-009-005-02086600/1189 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 0518009WL011695 Credited 14/06/2018   2 MAMTA DEVI(Self) BH-18-009-005-02086600/1183 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 0518009WL011695 Credited 14/06/2018   3 KAMLI DEVI(Self) BH-18-009-005-02086600/1186 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 0518009WL011695 Credited 14/06/2018   4 PUJA DEVI(Self) BH-18-009-005-02086600/1180 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 0518009WL011695 Credited 14/06/2018   5 PRIYANKA DEVI(Self) BH-18-009-005-02086600/1188 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 0518009WL011695 Credited 14/06/2018   6 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 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 0518009WL011695 Credited 14/06/2018   7 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 0518009WL011695 Credited 14/06/2018   8 SHEELA DEVI(Self) BH-18-009-005-02086600/1185 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 0518009WL011695 Credited 14/06/2018   9 TARA DEVI(Self) BH-18-009-005-02086600/1187 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 0518009WL011695 Credited 14/06/2018   10 BABITA DEVI(Self) BH-18-009-005-02086600/1184 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 0518009WL011695 Credited 14/06/2018   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