Muster Roll No. : 2639	Date From : 11/11/2017    Date To : 24/11/2017	Sanction No. : 404    Sanction Date : 27/02/2017
Work Code : 0518009005/RC/20246943	Work Name : वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)

Measurement Book Detail

MB NO.  45        Page NO.  9

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 DAULAT DEVI(Self) BH-18-009-005-02086600/907 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL024882 Credited 12/02/2018   2 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   3 KAVITA DEVI(Self) BH-18-009-005-02086600/850 OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039468 Rejected   4 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   5 pramila devi(Self) BH-18-009-005-02086600/851 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   6 MANJU DEVI(Self) BH-18-009-005-02086600/845 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   7 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   8 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   9 MANTI DEVI(Self) BH-18-009-005-02086600/843 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   10 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL024882 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108