Muster Roll No. : 588	Date From : 01/05/2018    Date To : 14/05/2018	Sanction No. : in25    Sanction Date : 17/03/2017
Work Code : 0518009005/IC/20189936	Work Name : छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)

Measurement Book Detail

MB NO.  152        Page NO.  6

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 soniya devi(Self) BH-18-009-005-02086600/861 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   2 babita devi(Self) BH-18-009-005-02086600/860 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   3 ganita devi(Self) BH-18-009-005-02086600/859 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   4 manoj paswan(Self) BH-18-009-005-02086600/856 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   5 devanti devi(Self) BH-18-009-005-02086600/857 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   6 chandan ray(Self) BH-18-009-005-02086600/866 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   7 punam devi(Self) BH-18-009-005-02086600/858 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   8 sunita devi(Self) BH-18-009-005-02086600/862 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   9 arun kumar(Self) BH-18-009-005-02086600/863 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   10 punam devi(Self) BH-18-009-005-02086600/864 OTHER इनायतपुर A P P P P P A P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL004617 Credited 21/05/2018   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10

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