Muster Roll No. : 428	Date From : 08/04/2019    Date To : 21/04/2019	Sanction No. : in07/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266689	Work Name : लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)

Measurement Book Detail

MB NO.  260        Page NO.  5

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 SANGEETA DEVI(Self) BH-18-009-005-02086600/1179 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 0518009WL004887 Credited 01/05/2019   2 MAMTA DEVI(Self) BH-18-009-005-02086600/1183 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 0518009WL004887 Credited 01/05/2019   3 BABITA DEVI(Self) BH-18-009-005-02086600/1173 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 0518009WL004887 Credited 01/05/2019   4 PUJA DEVI(Self) BH-18-009-005-02086600/1180 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 0518009WL004887 Credited 01/05/2019   5 SHANTI DEVI(Self) BH-18-009-005-02086600/1178 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 0518009WL004887 Credited 01/05/2019   6 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 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 0518009WL004887 Credited 01/05/2019   7 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 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 0518009WL004887 Credited 01/05/2019   8 GULU DEVI(Self) BH-18-009-005-02086600/1176 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 0518009WL004887 Credited 01/05/2019   9 SAVITA DEVI(Self) BH-18-009-005-02086600/1177 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 0518009WL004887 Credited 01/05/2019   10 sunita devi(Self) BH-18-009-005-02086600/1180-A OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120