Muster Roll No. : 658	Date From : 25/05/2017    Date To : 07/06/2017	Sanction No. : in18/2016-17    Sanction Date : 27/12/2016
Work Code : 0518009005/RC/20239112	Work Name : दानी राय के घर से हेतनपुर सिमन तक मिट्टी सह इटकरण कार्य (0518009005/RC/20239112)

Measurement Book Detail

MB NO.  57        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 renu devi(Self) BH-18-009-005-02086600/982 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 0518009WL007078 Credited 17/06/2017   2 SITA DEVI(Self) BH-18-009-005-02086600/923 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 0518009WL007078 Credited 17/06/2017   3 pintu kumar ray(Self) BH-18-009-005-02086600/969 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 0518009WL007078 Credited 17/06/2017   4 rajkumar sah(Self) BH-18-009-005-02086600/973 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 0518009WL007078 Credited 17/06/2017   5 bittu kumar(Self) BH-18-009-005-02086600/974 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 0518009WL007078 Credited 17/06/2017   6 mala devi(Self) BH-18-009-005-02086600/978 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 0518009WL007078 Credited 17/06/2017   7 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL007078 Credited 17/06/2017   8 GITA DEVI(Self) BH-18-009-005-02086600/924 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 0518009WL007078 Credited 17/06/2017   9 RAGNI DEVI(Self) BH-18-009-005-02086600/925 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 0518009WL007078 Credited 17/06/2017   10 MINTA DEVI(Self) BH-18-009-005-02086600/922 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 0518009WL007078 Credited 17/06/2017   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