Muster Roll No. : 2164	Date From : 25/05/2019    Date To : 07/06/2019	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.  9

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 pinki devi(Self) BH-18-009-005-02086600/953 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 0518009WL031464 Credited 26/06/2019   2 SADA DEVI(Self) BH-18-009-005-02086600/1189 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 0518009WL031464 Credited 26/06/2019   3 prathibha devi(Self) BH-18-009-005-02086600/988 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 0518009WL031464 Credited 26/06/2019   4 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 0518009WL031464 Credited 26/06/2019   5 MAMTA DEVI(Self) BH-18-009-005-02086600/1183 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 0518009WL031464 Credited 26/06/2019   6 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031464 Credited 26/06/2019   7 NAVAB RAY(Self) BH-18-009-005-02086600/507 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 0518009WL031464 Credited 26/06/2019   8 Sanjay Kumar Thakur(Self) BH-18-009-005-02086600/699 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 0518009WL031464 Credited 26/06/2019   9 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 0518009WL031464 Credited 26/06/2019   10 Ragani Devi(Self) BH-18-009-005-02086600/702 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 0518009WL031464 Credited 26/06/2019   11 KAMLI DEVI(Self) BH-18-009-005-02086600/1186 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 0518009WL031464 Credited 26/06/2019   12 BABITA DEVI(Self) BH-18-009-005-02086600/1173 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 0518009WL031464 Credited 26/06/2019   13 VIJAY PASWAN(Self) BH-18-009-005-02086600/1169 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 0518009WL031464 Credited 26/06/2019   14 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 0518009WL031464 Credited 26/06/2019   15 PUJA DEVI(Self) BH-18-009-005-02086600/1180 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 0518009WL031464 Credited 26/06/2019   16 SANTOSH KUMAR(Self) BH-18-009-005-02086600/706 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 0518009WL031464 Credited 26/06/2019   17 NILU KUMARI(Self) BH-18-009-005-02086600/909 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 0518009WL031464 Credited 26/06/2019   18 savita devi(Self) BH-18-009-005-02086600/952 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 0518009WL031464 Credited 26/06/2019   19 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 0518009WL031464 Credited 26/06/2019   20 SHANTI DEVI(Self) BH-18-009-005-02086600/1178 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 0518009WL031464 Credited 26/06/2019   21 PRIYANKA DEVI(Self) BH-18-009-005-02086600/1188 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 0518009WL031464 Credited 26/06/2019   22 KIRAN DEVI(Self) BH-18-009-005-02086600/1104 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 0518009WL031464 Credited 26/06/2019   23 GITA DEVI(Self) BH-18-009-005-02086600/908 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 0518009WL031464 Credited 26/06/2019   24 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 0518009WL031464 Credited 26/06/2019   25 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 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 0518009WL031464 Credited 26/06/2019   26 DIPAN SHARMA(Self) BH-18-009-005-02086600/773 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 0518009WL031464 Credited 26/06/2019   27 PUTUL DEVI(Self) BH-18-009-005-02086600/1088 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 0518009WL031464 Credited 26/06/2019   28 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 0518009WL031464 Credited 26/06/2019   29 RAJESH SAH(Self) BH-18-009-005-02086600/808 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 0518009WL031464 Credited 26/06/2019   30 rajkali devi(Self) BH-18-009-005-02086600/951 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 0518009WL031464 Credited 26/06/2019   31 indu devi(Self) BH-18-009-005-02086600/957 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 0518009WL031464 Credited 26/06/2019   32 ramlagan paswan(Self) BH-18-009-005-02086600/963 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 0518009WL031464 Credited 26/06/2019   33 sunita devi(Self) BH-18-009-005-02086600/976 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 0518009WL123669 Credited 30/03/2020   34 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031464 Credited 26/06/2019   35 SILA DEVI(Self) BH-18-009-005-02086600/1097 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 0518009WL031464 Credited 26/06/2019   36 GANGAJAL DEVI(Self) BH-18-009-005-02086600/1103 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 0518009WL031464 Credited 26/06/2019   37 krishna devi(Self) BH-18-009-005-02086600/958 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 0518009WL031464 Credited 26/06/2019   38 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 0518009WL031464 Credited 26/06/2019   39 RANJITA RANJAN(Self) BH-18-009-005-02086600/1080 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 0518009WL031464 Credited 26/06/2019   40 meera devi(Self) BH-18-009-005-02086600/931 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 0518009WL031464 Credited 27/06/2019   41 sonma devi(Self) BH-18-009-005-02086600/932 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 0518009WL031464 Credited 26/06/2019   42 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031464 Credited 26/06/2019   43 gita devi(Self) BH-18-009-005-02086600/944 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 0518009WL031464 Credited 26/06/2019   44 renu devi(Self) BH-18-009-005-02086600/946 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 0518009WL031464 Credited 26/06/2019   45 PURAN CHOUDHARY(Self) BH-18-009-005-02086600/1172 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 0518009WL031464 Credited 26/06/2019   46 GULU DEVI(Self) BH-18-009-005-02086600/1176 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 0518009WL031464 Credited 26/06/2019   47 SAVITA DEVI(Self) BH-18-009-005-02086600/1177 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 0518009WL031464 Credited 26/06/2019   48 SHEELA DEVI(Self) BH-18-009-005-02086600/1185 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 0518009WL031464 Credited 26/06/2019   49 TARA DEVI(Self) BH-18-009-005-02086600/1187 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 0518009WL031464 Credited 26/06/2019   50 BABITA DEVI(Self) BH-18-009-005-02086600/1184 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 0518009WL031464 Credited 26/06/2019   51 BITTU KUMAR(Self) BH-18-009-005-02086600/1167 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL031464 Credited 26/06/2019   Daily Attendence 51 51 51 51 51 51 0 51 51 51 51 51 51 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 108324

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

Total Cash payment(In Rs.) Cash 108324 Average Per labour 2124

Total man days : 612