Muster Roll No. : 1030	Date From : 12/06/2017    Date To : 25/06/2017	Sanction No. : in24/2016-17    Sanction Date : 09/03/2017
Work Code : 0518009005/LD/20195261	Work Name : sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)

Measurement Book Detail

MB NO.  856        Page NO.  4

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 अगनु दास(Self) BH-18-009-005-02086600/33 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 0518009WL010189 Credited 17/07/2017   2 भगत राय(Self) BH-18-009-005-02086600/281 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 0518009WL010189 Credited 17/07/2017   3 अगंद कु0 राय(Self) BH-18-009-005-02086600/263 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 0518009WL010189 Credited 17/07/2017   4 baiju ray BH-18-009-005-02086600/1025 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 0518009WL010189 Credited 17/07/2017   5 shobha kumari(Self) BH-18-009-005-02086600/1027 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 0518009WL010189 Credited 17/07/2017   6 rakesh kumar(Self) BH-18-009-005-02086600/1028 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 0518009WL010189 Credited 17/07/2017   7 naresh kumar singh(Self) BH-18-009-005-02086600/1029 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 0518009WL010189 Credited 17/07/2017   8 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 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 0518009WL010189 Credited 17/07/2017   9 rinku devi(Self) BH-18-009-005-02086600/1031 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 0518009WL010189 Credited 17/07/2017   10 pankaj kumar(Self) BH-18-009-005-02086600/1032 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 0518009WL010189 Credited 17/07/2017   Daily Attendence 10 10 10 10 10 10 0 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