Muster Roll No. : 3590	Date From : 08/07/2019    Date To : 21/07/2019	Sanction No. : in01/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/WC/20281727	Work Name : रामनगर पोखर का उड़ाही कार्य (0518009005/WC/20281727)

Measurement Book Detail

MB NO.  256        Page NO.  12

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 KIRAN DEVI(Self) BH-18-009-005-02086600/1124 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   2 HARINDRA PASWAN(Self) BH-18-009-005-02086600/1136 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   3 LUSI DEVI(Self) BH-18-009-005-02086600/1134 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   4 RADHA DEVI(Self) BH-18-009-005-02086600/1139 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   5 SUMITRA DEVI(Self) BH-18-009-005-02086600/1130 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   6 MUNNI DEVI(Self) BH-18-009-005-02086600/1137 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   7 AJANASIYA DEVI(Self) BH-18-009-005-02086600/1140 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   8 SUNITA DEVI(Self) BH-18-009-005-02086600/1126 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   9 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   10 TARA DEVI(Self) BH-18-009-005-02086600/1127 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055009 Credited 07/08/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

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