Muster Roll No. : 4008	Date From : 26/07/2019    Date To : 08/08/2019	Sanction No. : in02/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266678	Work Name : पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)

Measurement Book Detail

MB NO.  257        Page NO.  15

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 SARITA DEVI(Self) BH-18-009-005-02086600/1114 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 0518009WL064140 Credited 20/08/2019   2 SAMART KUMAR(Self) BH-18-009-005-02086600/1116 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 0518009WL064140 Credited 20/08/2019   3 mamta devi(Self) BH-18-009-005-02086600/1117 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 0518009WL064140 Credited 20/08/2019   4 KRISHNA DEVI(Self) BH-18-009-005-02086600/1118 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 0518009WL064140 Credited 20/08/2019   5 MITHILESH CHOUDHARY(Self) BH-18-009-005-02086600/1121 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 0518009WL064140 Credited 20/08/2019   6 MANJU DEVI(Self) BH-18-009-005-02086600/1115 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 0518009WL064140 Credited 20/08/2019   7 दिनेश महतो(Self) BH-18-009-005-02086600/185 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 0518009WL064140 Credited 20/08/2019   8 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 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 0518009WL064140 Credited 20/08/2019   9 SIMA DEVI(Self) BH-18-009-005-02086600/1123 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 0518009WL064140 Credited 20/08/2019   10 REKHA DEVI(Self) BH-18-009-005-02086600/1119 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 0518009WL064140 Credited 20/08/2019   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