Muster Roll No. : 70	Date From : 10/04/2018    Date To : 23/04/2018	Sanction No. : in25    Sanction Date : 17/03/2017
Work Code : 0518009005/IC/20189936	Work Name : छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)

Measurement Book Detail

MB NO.  152        Page NO.  3

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 SANTOSH KUMAR(Self) BH-18-009-005-02086600/771 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 0518009WL000699 Credited 19/05/2018   2 ASHA DEVI(Self) BH-18-009-005-02086600/761 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 0518009WL000699 Credited 19/05/2018   3 SUNITA DEVI(Self) BH-18-009-005-02086600/760 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 0518009WL000699 Credited 19/05/2018   4 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL000699 Credited 19/05/2018   5 surmila devi(Self) BH-18-009-005-02086600/854 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 0518009WL000699 Credited 19/05/2018   6 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 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 0518009WL000699 Credited 19/05/2018   7 PANCHA DEVI(Self) BH-18-009-005-02086600/765 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 0518009WL000699 Credited 19/05/2018   8 SHARDA DEVI(Self) BH-18-009-005-02086600/767 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 0518009WL000699 Credited 19/05/2018   9 AMRESH KUMAR(Self) BH-18-009-005-02086600/768 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 0518009WL000699 Credited 19/05/2018   10 RAJESH RAI(Self) BH-18-009-005-02086600/770 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 0518009WL000699 Credited 19/05/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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