Muster Roll No. : 4635	Date From : 20/06/2021    Date To : 03/07/2021	Sanction No. : 0518009005/2020-2021/186559/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275353	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)

Measurement Book Detail

MB NO.  20        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 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 archna devi(Self) BH-18-009-005-02086600/616 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   3 ramdulari devi(Self) BH-18-009-005-02086600/2009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   4 RAHUL KUMAR(Self) BH-18-009-005-02086600/1135 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   5 domi mahto(Self) BH-18-009-005-02086600/597 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   6 SURENDRA RAY(Self) BH-18-009-005-02086600/419 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   7 GITA DEVI(Self) BH-18-009-005-02086600/711 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   9 MITHU KUMAR BH-18-009-005-02086600/684 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   10 PUNAM DEVI(Self) BH-18-009-005-02086600/763 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   12 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   13 RAMESH KUMAR RAY(Self) BH-18-009-005-02086600/751 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   14 KIRAN DEVI(Self) BH-18-009-005-02086600/754 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   15 fulpari devi(Self) BH-18-009-005-02086600/979 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   16 shila devi(Self) BH-18-009-005-02086600/986 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   17 Suresh Ray(Self) BH-18-009-005-02086600/2268 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   18 sonu kumar(Self) BH-18-009-005-02086600/2007 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   19 MANJU DEVI(Self) BH-18-009-005-02086600/921 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   20 PUNAM DEVI(Self) BH-18-009-005-02086600/934 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   21 Geeta Devi(Wife) BH-18-009-005-02086600/2268 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL038344 Credited 09/07/2021   22 nitish kumar BH-18-009-005-02086600/2209 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL038344 Credited 09/07/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52272

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

Total Cash payment(In Rs.) Cash 52272 Average Per labour 2376

Total man days : 264