Muster Roll No. : 9048	Date From : 13/09/2020    Date To : 26/09/2020	Sanction No. : in09/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/FP/20266222	Work Name : पूर्वमुखिया सोनेलाल राय के घर से .......महेश्वर रे के घर तक नाला निर्माण व् देवीसह के घर केनिकटपुलिय (0518009005/FP/20266222)

Measurement Book Detail

MB NO.  264        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 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 kanchan devi(Self) BH-18-009-005-02086600/1106 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   3 MADHU DEVI(Self) BH-18-009-005-02086600/1013 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   4 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   5 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   6 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   7 RAJANI DEVI(Self) BH-18-009-005-02086600/1012 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   8 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   9 rekha devi(Self) BH-18-009-005-02086600/1059 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   10 INDU DEVI(Self) BH-18-009-005-02086600/1000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   11 SULEKHA DEVI(Self) BH-18-009-005-02086600/1001 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   12 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   13 SAKUNTI DEVI(Self) BH-18-009-005-02086600/1107 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   14 shobha kumari(Self) BH-18-009-005-02086600/1027 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   15 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   16 naresh kumar singh(Self) BH-18-009-005-02086600/1029 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   17 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   18 HARINDRA RAY(Self) BH-18-009-005-02086600/1168 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   19 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   20 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   21 ruvi devi(Self) BH-18-009-005-02086600/1302 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL093754 Credited 07/10/2020   22 sanju devi(Self) BH-18-009-005-02086600/1441 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK MAHNAR CNRB0005245 0518009WL093754 Credited 08/10/2020   23 asha devi(Self) BH-18-009-005-02086600/1046 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL093754 Credited 07/10/2020   Daily Attendence 23 23 23 23 23 23 0 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53544

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

Total Cash payment(In Rs.) Cash 53544 Average Per labour 2328

Total man days : 276