Muster Roll No. : 3701	Date From : 14/06/2020    Date To : 27/06/2020	Sanction No. : in07/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266689	Work Name : लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)

Measurement Book Detail

MB NO.  262        Page NO.  22

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 anita devi(Self) BH-18-009-005-02086600/1228 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   2 SAVITA DEVI(Self) BH-18-009-005-02086600/873 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   3 SANJU KUMARI(Self) BH-18-009-005-02086600/874 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   4 URMILA DEVI(Self) BH-18-009-005-02086600/876 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   5 LALPARI DEVI(Self) BH-18-009-005-02086600/584 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   6 SAVITA DEVI(Self) BH-18-009-005-02086600/906 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   7 anita devi(Self) BH-18-009-005-02086600/1207 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   8 mala devi(Self) BH-18-009-005-02086600/894 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   9 anupi devi(Self) BH-18-009-005-02086600/885 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   10 LUSI DEVI(Self) BH-18-009-005-02086600/1134 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   11 SONI KUMARI(Self) BH-18-009-005-02086600/872 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   12 PRIYANKA DEVI(Self) BH-18-009-005-02086600/1188 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   13 soni devi(Self) BH-18-009-005-02086600/896 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   14 INDU DEVI(Self) BH-18-009-005-02086600/878 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   15 AMOD KUMAR(Self) BH-18-009-005-02086600/904 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   16 doli devi(Self) BH-18-009-005-02086600/898 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   17 MUNNI DEVI(Self) BH-18-009-005-02086600/1137 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   18 SARITA DEVI(Self) BH-18-009-005-02086600/721 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   19 bittu kumar(Self) BH-18-009-005-02086600/974 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   20 manti devi(Self) BH-18-009-005-02086600/975 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   21 manju devi(Self) BH-18-009-005-02086600/886 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   22 FULO DEVI(Self) BH-18-009-005-02086600/877 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   23 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   24 ranju devi(Self) BH-18-009-005-02086600/1216 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   25 gita devi(Self) BH-18-009-005-02086600/944 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   26 samta devi BH-18-009-005-02086600/1211 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   27 SHEELA DEVI(Self) BH-18-009-005-02086600/1185 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043756 Credited 07/07/2020   28 shobha devi(Self) BH-18-009-005-02086600/893 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL043756 Credited 07/07/2020   29 meghani devi(Self) BH-18-009-005-02086600/1227 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL043756 Credited 07/07/2020   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 62856

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

Total Cash payment(In Rs.) Cash 67512 Average Per labour 2328

Total man days : 348