Muster Roll No. : 3168	Date From : 22/06/2019    Date To : 05/07/2019	Sanction No. : in05/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266687	Work Name : सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)

Measurement Book Detail

MB NO.  260        Page NO.  11

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 LALITA DEVI(Self) BH-18-009-005-02086600/1093 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 0518009WL046123 Credited 16/07/2019   2 ramdulari devi(Self) BH-18-009-005-02086600/1066 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 0518009WL046123 Credited 16/07/2019   3 umesh mahto(Self) BH-18-009-005-02086600/890 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 0518009WL046123 Credited 16/07/2019   4 kanchan devi(Self) BH-18-009-005-02086600/1106 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 0518009WL046123 Credited 16/07/2019   5 SAVITA DEVI(Self) BH-18-009-005-02086600/873 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 0518009WL046123 Credited 16/07/2019   6 SANJU KUMARI(Self) BH-18-009-005-02086600/874 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 0518009WL046123 Credited 16/07/2019   7 DHARMSHILA DEVI(Self) BH-18-009-005-02086600/810 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 0518009WL046123 Credited 16/07/2019   8 SANGITA DEVI(Self) BH-18-009-005-02086600/910 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 0518009WL046123 Credited 16/07/2019   9 VEENA DEVI(Self) BH-18-009-005-02086600/1152 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 0518009WL046123 Credited 16/07/2019   10 priyanka kumari(Self) BH-18-009-005-02086600/849 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 0518009WL046123 Credited 16/07/2019   11 REKHA DEVI(Self) BH-18-009-005-02086600/791 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 0518009WL046123 Credited 16/07/2019   12 BABITA DEVI(Self) BH-18-009-005-02086600/1108 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 0518009WL046123 Credited 16/07/2019   13 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 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 0518009WL046123 Credited 16/07/2019   14 SHANTI DEVI(Self) BH-18-009-005-02086600/916 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 0518009WL046123 Credited 16/07/2019   15 rekha devi(Self) BH-18-009-005-02086600/1060 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 0518009WL046123 Credited 16/07/2019   16 PUTUL DEVI(Self) BH-18-009-005-02086600/905 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 0518009WL046123 Credited 16/07/2019   17 SAVITA DEVI(Self) BH-18-009-005-02086600/1102 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 0518009WL046123 Credited 16/07/2019   18 pankaj kumar(Self) BH-18-009-005-02086600/852 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 0518009WL143034 Rejected   19 MUNNI DEVI(Self) BH-18-009-005-02086600/1145 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 0518009WL046123 Credited 16/07/2019   20 MINTA DEVI(Self) BH-18-009-005-02086600/811 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 0518009WL046123 Credited 16/07/2019   21 VINA DEVI(Self) BH-18-009-005-02086600/1157 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 0518009WL147293 Credited 21/11/2020   22 sunita devi(Self) BH-18-009-005-02086600/976 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 0518009WL123669 Credited 30/03/2020   23 rekha devi(Self) BH-18-009-005-02086600/1059 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 0518009WL046123 Credited 16/07/2019   24 RAJPATI DEVI(Self) BH-18-009-005-02086600/1149 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 0518009WL046123 Credited 16/07/2019   25 chandrakala devi(Self) BH-18-009-005-02086600/1057 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 0518009WL046123 Credited 16/07/2019   26 savita devi(Self) BH-18-009-005-02086600/1067 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 0518009WL046123 Credited 16/07/2019   27 sarita devi(Self) BH-18-009-005-02086600/1058 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 0518009WL046123 Credited 16/07/2019   28 SARSWATI DEVI(Self) BH-18-009-005-02086600/1086 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 0518009WL046123 Credited 16/07/2019   29 SAKUNTI DEVI(Self) BH-18-009-005-02086600/1107 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 0518009WL046123 Credited 16/07/2019   30 DIPA DEVI(Self) BH-18-009-005-02086600/797 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 0518009WL046123 Credited 16/07/2019   31 ranju devi(Self) BH-18-009-005-02086600/992 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 MOHANPUR SBIN0016986 0518009WL149506 Rejected   32 KANCHAN DEVI(Self) BH-18-009-005-02086600/869 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 0518009WL046123 Credited 16/07/2019   33 sandhya devi(Self) BH-18-009-005-02086600/938 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 0518009WL046123 Credited 16/07/2019   34 gita devi(Self) BH-18-009-005-02086600/948 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 0518009WL046123 Credited 16/07/2019   35 NILAM DEVI(Self) BH-18-009-005-02086600/1090 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 0518009WL046123 Credited 16/07/2019   36 RUBI DEVI(Self) BH-18-009-005-02086600/1151 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 0518009WL046123 Credited 16/07/2019   37 MIRDULA DEVI(Self) BH-18-009-005-02086600/1159 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 0518009WL046123 Credited 16/07/2019   38 FULO DEVI(Self) BH-18-009-005-02086600/1161 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 0518009WL046123 Credited 16/07/2019   39 shobha devi(Self) BH-18-009-005-02086600/893 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 MOHANPUR SBIN0016986 0518009WL143034 Rejected   40 MALTI DEVI(Self) BH-18-009-005-02086600/1160 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL046123 Credited 16/07/2019   41 RITA DEVI(Self) BH-18-009-005-02086600/1146 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL046123 Credited 16/07/2019   Daily Attendence 38 38 38 38 38 38 0 38 38 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 80712

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

Total Cash payment(In Rs.) Cash 80712 Average Per labour 1968.5853

Total man days : 456