Muster Roll No. : 18115	Date From : 03/03/2021    Date To : 15/03/2021	Sanction No. : 0518009005/2020-2021/128463/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335223	Work Name : baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)

Measurement Book Detail

MB NO.  2453        Page NO.  2

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 SARASWATI DEVI BH-18-009-005-02086600/609 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL167823 Credited 03/04/2021   2 BABITA DEVI(Self) BH-18-009-005-02086600/1096 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   3 domi mahto(Self) BH-18-009-005-02086600/597 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   4 Dahaur Paswan(Self) BH-18-009-005-02086600/693 SC इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   5 ASHA DEVI(Self) BH-18-009-005-02086600/761 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   6 rekha devi(Self) BH-18-009-005-02086600/1060 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   7 indu devi(Self) BH-18-009-005-02086600/777 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   8 SABITRI DEVI(Self) BH-18-009-005-02086600/759 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   9 anarsi devi(Self) BH-18-009-005-02086600/775 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   10 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   11 ANIL KUMAR SAH(Self) BH-18-009-005-02086600/737 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   12 KIRAN DEVI(Self) BH-18-009-005-02086600/754 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   13 SONIYA DEVI(Self) BH-18-009-005-02086600/999 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   14 SHOBHA DEVI(Self) BH-18-009-005-02086600/1005 SC इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   15 vibha devi(Self) BH-18-009-005-02086600/776 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   16 RANJITA RANJAN(Self) BH-18-009-005-02086600/1080 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL167823 Credited 31/03/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 32592

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

Total Cash payment(In Rs.) Cash 37248 Average Per labour 2328

Total man days : 192