Muster Roll No. : 3489	Date From : 04/07/2019    Date To : 17/07/2019	Sanction No. : in06/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266688	Work Name : शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)

Measurement Book Detail

MB NO.  261        Page NO.  11

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 ASHA DEVI(Self) BH-18-009-005-02086600/761 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   2 SUNITA DEVI(Self) BH-18-009-005-02086600/760 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   3 PUNAM DEVI(Self) BH-18-009-005-02086600/763 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   4 SABITRI DEVI(Self) BH-18-009-005-02086600/759 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   5 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   6 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   7 SARASVATI DEVI(Self) BH-18-009-005-02086600/744 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   8 runa devi(Self) BH-18-009-005-02086600/746 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   9 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   10 RAMESH KUMAR RAY(Self) BH-18-009-005-02086600/751 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   Daily Attendence 10 10 10 0 0 10 10 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