Muster Roll No. : 7426	Date From : 11/03/2019    Date To : 22/03/2019	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.  3

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 SANTOSH KUMAR(Self) BH-18-009-005-02086600/771 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 0518009WL127686 Rejected   2 ASHA DEVI(Self) BH-18-009-005-02086600/761 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   3 SUNITA DEVI(Self) BH-18-009-005-02086600/760 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   4 PUNAM DEVI(Self) BH-18-009-005-02086600/763 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   5 SABITRI DEVI(Self) BH-18-009-005-02086600/759 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   6 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   7 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   8 SHARDA DEVI(Self) BH-18-009-005-02086600/767 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   9 AMRESH KUMAR(Self) BH-18-009-005-02086600/768 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   10 RAJESH RAI(Self) BH-18-009-005-02086600/770 OTHER इनायतपुर P P P P P P P P P P A P 11 177 1947 0 0 1947 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL122224 Credited 10/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

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

Total man days : 99