Muster Roll No. : 5446	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : in08/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266691	Work Name : सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)

Measurement Book Detail

MB NO.  263        Page NO.  23

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 MINA DEVI(Self) BH-18-009-005-02086600/1098 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 0518009WL058863 Credited 19/08/2020   2 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 0518009WL058863 Credited 19/08/2020   3 विरवनाथ महतो BH-18-009-005-02086600/49 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 0518009WL058863 Credited 19/08/2020   4 सब्‍जी महतो(Self) BH-18-009-005-02086600/50 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 0518009WL058863 Credited 19/08/2020   5 ASHA DEVI(Self) BH-18-009-005-02086600/761 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 0518009WL058863 Credited 19/08/2020   6 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 0518009WL058863 Credited 19/08/2020   7 SITA DEVI(Self) BH-18-009-005-02086600/1094 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 0518009WL058863 Credited 19/08/2020   8 dharmshila devi(Self) BH-18-009-005-02086600/1078 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 0518009WL058863 Credited 19/08/2020   9 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   10 satis ray BH-18-009-005-02086600/778 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   11 indu devi(Self) BH-18-009-005-02086600/777 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 0518009WL058863 Credited 19/08/2020   12 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   13 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 0518009WL058863 Credited 19/08/2020   14 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 0518009WL058863 Credited 19/08/2020   15 anarsi devi(Self) BH-18-009-005-02086600/775 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 0518009WL058863 Credited 19/08/2020   16 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   17 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   18 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   19 RAJESH RAI(Self) BH-18-009-005-02086600/770 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 0518009WL058863 Credited 19/08/2020   20 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   21 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058863 Credited 19/08/2020   22 sangita kumari(Self) BH-18-009-005-02086600/929 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 0518009WL058863 Credited 19/08/2020   23 GANGAJAL DEVI(Self) BH-18-009-005-02086600/1103 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 0518009WL058863 Credited 19/08/2020   24 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 0518009WL058863 Credited 19/08/2020   25 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 0518009WL058863 Credited 19/08/2020   26 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 0518009WL058863 Credited 19/08/2020   27 RANJITA RANJAN(Self) BH-18-009-005-02086600/1080 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 0518009WL058863 Credited 19/08/2020   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62856

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

Total Cash payment(In Rs.) Cash 62856 Average Per labour 2328

Total man days : 324