Muster Roll No. : 2367	Date From : 22/05/2020    Date To : 04/06/2020	Sanction No. : in04/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266685	Work Name : दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)

Measurement Book Detail

MB NO.  259        Page NO.  20

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 nibha kumari(Self) BH-18-009-005-02086600/1297 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 0518009WL030792 Credited 11/06/2020   2 sindhu devi(Self) BH-18-009-005-02086600/1298 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL030792 Credited 11/06/2020   3 PINKI DEVI(Self) BH-18-009-005-02086600/846 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 0518009WL030792 Credited 11/06/2020   4 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030792 Credited 11/06/2020   5 SANJU KUMARI(Self) BH-18-009-005-02086600/874 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 0518009WL030792 Credited 11/06/2020   6 URMILA DEVI(Self) BH-18-009-005-02086600/876 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 0518009WL030792 Credited 11/06/2020   7 priyanka kumari(Self) BH-18-009-005-02086600/849 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 0518009WL030792 Credited 11/06/2020   8 rina devi(Self) BH-18-009-005-02086600/1300 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 0518009WL030792 Credited 11/06/2020   9 baby devi(Self) BH-18-009-005-02086600/1304 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 0518009WL030792 Credited 11/06/2020   10 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030792 Credited 11/06/2020   11 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 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 0518009WL030792 Credited 11/06/2020   12 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL030792 Credited 11/06/2020   13 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 0518009WL030792 Credited 11/06/2020   14 FULO DEVI(Self) BH-18-009-005-02086600/877 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 0518009WL030792 Credited 11/06/2020   15 chaniya devi(Self) BH-18-009-005-02086600/848 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 0518009WL030792 Credited 11/06/2020   16 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 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 0518009WL030792 Credited 11/06/2020   17 gita devi(Self) BH-18-009-005-02086600/944 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 0518009WL030792 Credited 11/06/2020   18 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL030792 Credited 11/06/2020   19 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL030792 Credited 11/06/2020   20 anupiya devi(Self) BH-18-009-005-02086600/1261 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL030792 Credited 11/06/2020   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46560

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

Total Cash payment(In Rs.) Cash 46560 Average Per labour 2328

Total man days : 240