Muster Roll No. : 2817	Date From : 12/05/2021    Date To : 25/05/2021	Sanction No. : 0518009005/2020-2021/128480/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335224	Work Name : inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   2 TILA DEVI(Self) BH-18-009-005-02086600/687 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   3 Dahaur Paswan(Self) BH-18-009-005-02086600/693 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   4 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   5 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   6 nirmala devi(Self) BH-18-009-005-02086600/779 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   7 VIMAL DEVI(Self) BH-18-009-005-02086600/793 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   8 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   9 satis ray BH-18-009-005-02086600/778 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   10 manju devi(Self) BH-18-009-005-02086600/785 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   11 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   12 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   13 SHARDA DEVI(Self) BH-18-009-005-02086600/767 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   14 BUDHANI DEVI(Self) BH-18-009-005-02086600/724 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   15 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   16 SUNITA DEVI(Self) BH-18-009-005-02086600/732 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   17 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   18 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   19 ANIL KUMAR SAH(Self) BH-18-009-005-02086600/737 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   20 MANSA DEVI(Self) BH-18-009-005-02086600/738 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   21 SITA DEVI(Self) BH-18-009-005-02086600/741 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   22 USHA DEVI(Self) BH-18-009-005-02086600/743 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   23 VIBHA DEVI(Self) BH-18-009-005-02086600/745 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   24 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   25 DIPAN SHARMA(Self) BH-18-009-005-02086600/773 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   26 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   27 RAJESH SAH(Self) BH-18-009-005-02086600/808 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   28 LALITA DEVI(Self) BH-18-009-005-02086600/815 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   29 DINESH KUMAR(Self) BH-18-009-005-02086600/818 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   30 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   31 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL020869 Credited 05/06/2021   Daily Attendence 31 31 31 31 31 31 0 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 66528

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

Total Cash payment(In Rs.) Cash 73656 Average Per labour 2376

Total man days : 372