Muster Roll No. : 1577	Date From : 05/05/2019    Date To : 18/05/2019	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.  7

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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL021386 Credited 29/05/2019   2 sarita devi(Self) BH-18-009-005-02086600/1307 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 0518009WL021386 Credited 29/05/2019   3 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL021386 Credited 29/05/2019   4 rita devi(Self) BH-18-009-005-02086600/1327 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 0518009WL021386 Credited 29/05/2019   5 pramshila devi(Self) BH-18-009-005-02086600/1324 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 0518009WL021386 Credited 29/05/2019   6 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL021386 Credited 29/05/2019   7 BINITA DEVI(Self) BH-18-009-005-02086600/1004 SC 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 0518009WL021386 Credited 29/05/2019   8 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL021386 Credited 29/05/2019   9 kanchan kumari(Self) BH-18-009-005-02086600/1299 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 0518009WL147293 Credited 21/11/2020   10 ramesh kumar choudhary(Self) BH-18-009-005-02086600/1326 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 0518009WL021386 Credited 29/05/2019   11 rinku devi(Self) BH-18-009-005-02086600/1033 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 0518009WL021386 Credited 29/05/2019   12 SITA DEVI(Self) BH-18-009-005-02086600/923 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 0518009WL123669 Credited 30/03/2020   13 renu devi(Self) BH-18-009-005-02086600/1330 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 0518009WL021386 Credited 29/05/2019   14 pinki devi(Self) BH-18-009-005-02086600/1303 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 0518009WL021386 Credited 29/05/2019   15 RANI DEVI(Self) BH-18-009-005-02086600/998 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 0518009WL021386 Credited 29/05/2019   16 soni devi(Self) BH-18-009-005-02086600/1296 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 0518009WL021386 Credited 29/05/2019   17 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC 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 MOHANPUR SBIN0016986 0518009WL149321 Credited 05/08/2021   18 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL021386 Credited 29/05/2019   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 31860

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

Total Cash payment(In Rs.) Cash 38232 Average Per labour 2124

Total man days : 216