Muster Roll No. : 721	Date From : 28/05/2017    Date To : 09/06/2017	Sanction No. : in24/2016-17    Sanction Date : 09/03/2017
Work Code : 0518009005/LD/20195261	Work Name : sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)

Measurement Book Detail

MB NO.  58        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 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 vina devi(Self) BH-18-009-005-02086600/889 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   2 anupi devi(Self) BH-18-009-005-02086600/885 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   3 SUNITA DEVI(Self) BH-18-009-005-02086600/994 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   4 soni devi(Self) BH-18-009-005-02086600/896 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   5 doli devi(Self) BH-18-009-005-02086600/898 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   6 tuniya devi(Self) BH-18-009-005-02086600/888 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   7 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   8 manju devi(Self) BH-18-009-005-02086600/886 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   9 endu devi(Self) BH-18-009-005-02086600/892 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   10 sangita devi(Self) BH-18-009-005-02086600/887 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007079 Credited 17/06/2017   Daily Attendence 10 10 10 10 10 10 0 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