Muster Roll No. : 17409	Date From : 22/02/2021    Date To : 07/03/2021	Sanction No. : 0518009005/2020-2021/186532/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275354	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)

Measurement Book Detail

MB NO.  2182        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 ramdulari devi(Self) BH-18-009-005-02086600/1066 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   2 kanchan devi(Self) BH-18-009-005-02086600/1106 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   3 SAVITA DEVI(Self) BH-18-009-005-02086600/906 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   4 shanti devi(Self) BH-18-009-005-02086600/1073 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   5 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   6 FUL KUMARI DEVI(Self) BH-18-009-005-02086600/1008 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   7 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   8 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   9 shashikala devi(Self) BH-18-009-005-02086600/1069 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   10 SAVITA DEVI(Self) BH-18-009-005-02086600/1102 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   11 REKHA DEVI(Self) BH-18-009-005-02086600/875 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   12 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   13 SILA DEVI(Self) BH-18-009-005-02086600/1097 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   14 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   15 SULEKHA DEVI(Self) BH-18-009-005-02086600/1001 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   16 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   17 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   18 rinku devi(Self) BH-18-009-005-02086600/1072 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   19 SAKUNTI DEVI(Self) BH-18-009-005-02086600/1107 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   20 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   21 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   22 rinku devi(Self) BH-18-009-005-02086600/1031 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162772 Credited 31/03/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 48888

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

Total Cash payment(In Rs.) Cash 51216 Average Per labour 2328

Total man days : 264