Muster Roll No. : 1161	Date From : 17/06/2017    Date To : 29/06/2017	Sanction No. : in26/16-17    Sanction Date : 24/03/2017
Work Code : 0518009005/IF/20240082	Work Name : संजय पासवान पिता ध्यानी पासवान के जमीं में गड्ढा भराई कार्य (0518009005/IF/20240082)

Measurement Book Detail

MB NO.  99        Page NO.  1

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 SARITA DEVI(Self) BH-18-009-005-02086600/1114 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 0518009WL010328 Credited 17/07/2017   2 PUNAM DEVI(Self) BH-18-009-005-02086600/1112 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 0518009WL010328 Credited 17/07/2017   3 SAMART KUMAR(Self) BH-18-009-005-02086600/1116 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 0518009WL039167   4 mamta devi(Self) BH-18-009-005-02086600/1117 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 0518009WL010328 Credited 17/07/2017   5 KRISHNA DEVI(Self) BH-18-009-005-02086600/1118 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 0518009WL010328 Credited 17/07/2017   6 MITHILESH CHOUDHARY(Self) BH-18-009-005-02086600/1121 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 0518009WL010328 Credited 17/07/2017   7 MANJU DEVI(Self) BH-18-009-005-02086600/1115 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 0518009WL010328 Credited 17/07/2017   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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010328 Credited 17/07/2017   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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010328 Credited 17/07/2017   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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010328 Credited 17/07/2017   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