Muster Roll No. : 1550	Date From : 18/06/2018    Date To : 01/07/2018	Sanction No. : IN06/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20294830	Work Name : ravindra ray ke khet se pacs godam tak mitti sah itkaran (0518009005/RC/20294830)

Measurement Book Detail

MB NO.  4737        Page NO.  7

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 BEBI DEVI(Self) BH-18-009-005-02086600/1082 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 0518009WL019637 Credited 17/07/2018   2 shanti devi(Self) BH-18-009-005-02086600/1073 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 0518009WL019637 Credited 17/07/2018   3 dharmshila devi(Self) BH-18-009-005-02086600/1078 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 0518009WL019637 Credited 17/07/2018   4 kanchan devi(Self) BH-18-009-005-02086600/1070 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 0518009WL019637 Credited 17/07/2018   5 shashikala devi(Self) BH-18-009-005-02086600/1069 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 0518009WL019637 Credited 17/07/2018   6 vijay kumar(Self) BH-18-009-005-02086600/1071 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 0518009WL019637 Credited 17/07/2018   7 ANITA DEVI(Self) BH-18-009-005-02086600/1009 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 0518009WL019637 Credited 17/07/2018   8 rinku devi(Self) BH-18-009-005-02086600/1072 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 0518009WL019637 Credited 17/07/2018   9 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 0518009WL019637 Credited 17/07/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108