Muster Roll No. : 4123	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 0518009005/2020-2021/186559/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275353	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)

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 archna devi(Self) BH-18-009-005-02086600/616 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 0518009WL032327 Credited 28/06/2021   2 SAVITA DEVI(Self) BH-18-009-005-02086600/873 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 0518009WL032327 Credited 28/06/2021   3 babita devi(Self) BH-18-009-005-02086600/981 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 0518009WL032327 Credited 28/06/2021   4 ramdulari devi(Self) BH-18-009-005-02086600/2009 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 0518009WL032327 Credited 28/06/2021   5 RAHUL KUMAR(Self) BH-18-009-005-02086600/1135 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 0518009WL032327 Credited 28/06/2021   6 CHANDRAKALA DEVI(Self) BH-18-009-005-02086600/803 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 0518009WL032327 Credited 28/06/2021   7 domi mahto(Self) BH-18-009-005-02086600/597 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 0518009WL032327 Credited 28/06/2021   8 SURENDRA RAY(Self) BH-18-009-005-02086600/419 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 0518009WL032327 Credited 28/06/2021   9 GITA DEVI(Self) BH-18-009-005-02086600/711 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 0518009WL032327 Credited 28/06/2021   10 LUSI DEVI(Self) BH-18-009-005-02086600/1134 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 0518009WL032327 Credited 28/06/2021   11 RANI DEVI BH-18-009-005-02086600/672 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 0518009WL032327 Credited 28/06/2021   12 MITHU KUMAR BH-18-009-005-02086600/684 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 0518009WL032327 Credited 28/06/2021   13 randhir mahto(Self) BH-18-009-005-02086600/971 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 0518009WL032327 Credited 28/06/2021   14 PUNAM DEVI(Self) BH-18-009-005-02086600/763 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 0518009WL032327 Credited 28/06/2021   15 INDU DEVI(Self) BH-18-009-005-02086600/878 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 0518009WL032327 Credited 28/06/2021   16 MINA DEVI(Self) BH-18-009-005-02086600/995 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 0518009WL032327 Credited 28/06/2021   17 RAMESH KUMAR RAY(Self) BH-18-009-005-02086600/751 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 0518009WL032327 Credited 28/06/2021   18 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL032327 Credited 28/06/2021   19 fulpari devi(Self) BH-18-009-005-02086600/979 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 0518009WL032327 Credited 28/06/2021   20 shila devi(Self) BH-18-009-005-02086600/986 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 0518009WL032327 Credited 28/06/2021   21 Suresh Ray(Self) BH-18-009-005-02086600/2268 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 0518009WL032327 Credited 28/06/2021   22 sonu kumar(Self) BH-18-009-005-02086600/2007 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 0518009WL032327 Credited 28/06/2021   23 Dablu Prasad(Self) BH-18-009-005-02086600/2267 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 0518009WL032327 Credited 28/06/2021   24 MANJU DEVI(Self) BH-18-009-005-02086600/921 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 0518009WL032327 Credited 28/06/2021   25 sonma devi(Self) BH-18-009-005-02086600/932 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 0518009WL032327 Credited 28/06/2021   26 PUNAM DEVI(Self) BH-18-009-005-02086600/934 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 0518009WL032327 Credited 29/06/2021   27 Geeta Devi(Wife) BH-18-009-005-02086600/2268 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 0518009WL032327 Credited 28/06/2021   28 Subhash Kumar(Self) BH-18-009-005-02086600/2266 OTHER इनायतपुर A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL032327   29 nitish kumar BH-18-009-005-02086600/2209 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL032327 Credited 28/06/2021   30 Bablu Kumar(Self) BH-18-009-005-02086600/2265 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL032327 Credited 28/06/2021   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68904

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

Total Cash payment(In Rs.) Cash 68904 Average Per labour 2296.8

Total man days : 348