Muster Roll No. : 1102	Date From : 14/06/2017    Date To : 26/06/2017	Sanction No. : in20/2016-17    Sanction Date : 20/02/2017
Work Code : 0518009005/LD/20193019	Work Name : mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019)

Measurement Book Detail

MB NO.  100        Page NO.  1

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 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 HARENDRA KUMAR(Self) BH-18-009-005-02086600/570 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518009WL010340 Credited 17/07/2017   2 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   3 MANJU DEVI(Self) BH-18-009-005-02086600/798 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039167   4 CHANDRAKALA DEVI(Self) BH-18-009-005-02086600/803 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   6 priyanka kumari(Self) BH-18-009-005-02086600/849 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039167   7 RINA DEVI(Self) BH-18-009-005-02086600/913 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   8 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   9 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   10 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010340 Credited 17/07/2017   Daily Attendence 10 10 10 10 10 10 0 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