Muster Roll No. : 15897	Date From : 01/02/2021    Date To : 13/02/2021	Sanction No. : 0518009005/2020-2021/186593/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275350	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)

Measurement Book Detail

MB NO.  2178        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 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 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 0518009WL155671 Credited 31/03/2021   2 SANJU KUMARI(Self) BH-18-009-005-02086600/874 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 0518009WL155671 Credited 31/03/2021   3 URMILA DEVI(Self) BH-18-009-005-02086600/876 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 0518009WL155671 Credited 31/03/2021   4 TILA DEVI(Self) BH-18-009-005-02086600/687 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 0518009WL155671 Credited 31/03/2021   5 NITESH KUMAR(Self) BH-18-009-005-02086600/709 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 0518009WL155671 Credited 31/03/2021   6 SANJAY KUMAR RAY(Self) BH-18-009-005-02086600/879 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 0518009WL155671 Credited 31/03/2021   7 VIMAL DEVI(Self) BH-18-009-005-02086600/793 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 0518009WL155671 Credited 31/03/2021   8 MITHU KUMAR BH-18-009-005-02086600/684 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 0518009WL155671 Credited 31/03/2021   9 INDU DEVI(Self) BH-18-009-005-02086600/878 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 0518009WL155671 Credited 31/03/2021   10 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 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 0518009WL155671 Credited 31/03/2021   11 PANCHA DEVI(Self) BH-18-009-005-02086600/765 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 0518009WL155671 Credited 31/03/2021   12 SHARDA DEVI(Self) BH-18-009-005-02086600/767 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 0518009WL155671 Credited 31/03/2021   13 BUDHANI DEVI(Self) BH-18-009-005-02086600/724 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 0518009WL155671 Credited 31/03/2021   14 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 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 0518009WL155671 Credited 31/03/2021   15 SUNITA DEVI(Self) BH-18-009-005-02086600/732 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 0518009WL155671 Credited 31/03/2021   16 USHA DEVI(Self) BH-18-009-005-02086600/736 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 0518009WL155671 Credited 31/03/2021   17 SITA DEVI(Self) BH-18-009-005-02086600/741 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 0518009WL155671 Credited 31/03/2021   18 USHA DEVI(Self) BH-18-009-005-02086600/743 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 0518009WL155671 Credited 31/03/2021   19 bindu devi(Self) BH-18-009-005-02086600/747 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 0518009WL155671 Credited 31/03/2021   20 indu devi(Self) BH-18-009-005-02086600/867 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 0518009WL155671 Credited 31/03/2021   21 FULO DEVI(Self) BH-18-009-005-02086600/877 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 0518009WL155671 Credited 31/03/2021   22 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 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 0518009WL155671 Credited 31/03/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 46560

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

Total Cash payment(In Rs.) Cash 51216 Average Per labour 2328

Total man days : 264