Muster Roll No. : 451	Date From : 08/04/2019    Date To : 21/04/2019	Sanction No. : in08/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266691	Work Name : सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)

Measurement Book Detail

MB NO.  311        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 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 SARASWATI DEVI BH-18-009-005-02086600/609 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL004883 Credited 01/05/2019   2 VINDU DEVI(Self) BH-18-009-005-02086600/657 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 0518009WL004883 Credited 01/05/2019   3 CHULHIYA DEVI(Self) BH-18-009-005-02086600/608 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 0518009WL004883 Credited 01/05/2019   4 MANTI DEVI BH-18-009-005-02086600/658 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 0518009WL004883 Credited 01/05/2019   5 rekha devi(Self) BH-18-009-005-02086600/621 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 0518009WL004883 Credited 01/05/2019   6 RADHA DEVI(Self) BH-18-009-005-02086600/648 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 MOHANPUR SBIN0016986 0518009WL004883 Credited 01/05/2019   7 lalita devi BH-18-009-005-02086600/618 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84