Muster Roll No. : 3993	Date From : 20/03/2018    Date To : 30/03/2018	Sanction No. : in25    Sanction Date : 17/03/2017
Work Code : 0518009005/IC/20189936	Work Name : छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)

Measurement Book Detail

MB NO.  146        Page NO.  15

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 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 rekha devi(Self) BH-18-009-005-02086600/983 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL037534 Credited 19/05/2018   2 SUNITA DEVI(Self) BH-18-009-005-02086600/994 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   3 randhir mahto(Self) BH-18-009-005-02086600/971 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   4 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   5 jimdar ray(Self) BH-18-009-005-02086600/972 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   6 hemanti devi(Self) BH-18-009-005-02086600/980 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   7 deepan kumar paswan(Self) BH-18-009-005-02086600/960 OTHER इनायतपुर P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037534 Credited 19/05/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70