Muster Roll No. : 3570	Date From : 21/02/2018    Date To : 06/03/2018	Sanction No. : 06/2015-16    Sanction Date : 14/08/2015
Work Code : 0518009005/RC/20192577	Work Name : मरन राय के घर के नजदीक से सत्य प्रकाश के डेरा तक मिट्टी सह ईंटकरण कार्य | (0518009005/RC/20192577)

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 बजरंग पा0 BH-18-009-005-02086600/468 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 0518009WL034509 Credited 13/04/2018   2 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 0518009WL034509 Credited 13/04/2018   3 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 0518009WL034509 Credited 13/04/2018   4 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 0518009WL034509 Credited 13/04/2018   5 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 0518009WL034509 Credited 13/04/2018   6 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 0518009WL034509 Credited 13/04/2018   7 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 0518009WL034509 Credited 13/04/2018   8 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 0518009WL034509 Credited 13/04/2018   9 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 0518009WL034509 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108