Muster Roll No. : 3973	Date From : 19/03/2018    Date To : 30/03/2018	Sanction No. : in24/2016-17    Sanction Date : 09/03/2017
Work Code : 0518009005/LD/20195261	Work Name : sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)

Measurement Book Detail

MB NO.  108        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 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 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/757 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL037530 Credited 19/05/2018   2 KAVITA DEVI(Self) BH-18-009-005-02086600/850 OTHER इनायतपुर A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039468 Rejected   3 MIRA DEVI(Self) BH-18-009-005-02086600/756 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   4 MANJU DEVI(Self) BH-18-009-005-02086600/755 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   5 AIDI DEVI(Self) BH-18-009-005-02086600/769 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   6 BABITA DEVI(Self) BH-18-009-005-02086600/730 SC इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   7 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   8 DHANESHWAR DAS(Self) BH-18-009-005-02086600/753 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   9 KIRAN DEVI(Self) BH-18-009-005-02086600/754 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   10 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037530 Credited 19/05/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99