Muster Roll No. : 5444	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : in07/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266689	Work Name : लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)

Measurement Book Detail

MB NO.  262        Page NO.  23

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 anita devi(Self) BH-18-009-005-02086600/1228 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   2 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   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 A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   4 LALPARI DEVI(Self) BH-18-009-005-02086600/584 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   5 SAVITA DEVI(Self) BH-18-009-005-02086600/906 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   6 mala devi(Self) BH-18-009-005-02086600/894 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   7 anupi devi(Self) BH-18-009-005-02086600/885 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   8 LUSI DEVI(Self) BH-18-009-005-02086600/1134 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   9 SONI KUMARI(Self) BH-18-009-005-02086600/872 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   10 soni devi(Self) BH-18-009-005-02086600/896 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   11 INDU DEVI(Self) BH-18-009-005-02086600/878 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   12 AMOD KUMAR(Self) BH-18-009-005-02086600/904 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   13 doli devi(Self) BH-18-009-005-02086600/898 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   14 MUNNI DEVI(Self) BH-18-009-005-02086600/1137 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   15 manti devi(Self) BH-18-009-005-02086600/975 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   16 manju devi(Self) BH-18-009-005-02086600/886 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   17 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   18 FULO DEVI(Self) BH-18-009-005-02086600/877 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL058862 Credited 19/08/2020   19 shobha devi(Self) BH-18-009-005-02086600/893 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL058862 Credited 19/08/2020   20 meghani devi(Self) BH-18-009-005-02086600/1227 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL058862 Credited 19/08/2020   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 44232

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

Total Cash payment(In Rs.) Cash 46560 Average Per labour 2328

Total man days : 240