Muster Roll No. : 4010	Date From : 26/07/2019    Date To : 08/08/2019	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.  15

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 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 0518009WL064140 Credited 20/08/2019   2 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 0518009WL064140 Credited 20/08/2019   3 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 0518009WL064140 Credited 21/08/2019   4 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 0518009WL064140 Credited 21/08/2019   5 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 0518009WL064140 Credited 20/08/2019   6 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 0518009WL064140 Credited 20/08/2019   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 0518009WL064140 Credited 20/08/2019   8 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 0518009WL064140 Credited 20/08/2019   9 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 0518009WL064140 Credited 20/08/2019   10 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 0518009WL064140 Credited 21/08/2019   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