Muster Roll No. : 2602	Date From : 13/08/2018    Date To : 26/08/2018	Sanction No. : IN04/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20263859	Work Name : कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 UMESH THAKUR(Self) BH-18-009-005-02086600/809 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   2 VIKASH KUMAR(Self) BH-18-009-005-02086600/794 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   3 मिनता देवी BH-18-009-005-02086600/463 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   4 AMRITA DEVI(Self) BH-18-009-005-02086600/817 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   5 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   6 LALITA DEVI(Self) BH-18-009-005-02086600/814 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   7 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   8 DINESH KUMAR(Self) BH-18-009-005-02086600/818 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   9 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   10 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर P P A P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL040401 Credited 21/09/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0

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