Muster Roll No. : 4004	Date From : 21/03/2018    Date To : 30/03/2018	Sanction No. : in20/2016-17    Sanction Date : 20/02/2017
Work Code : 0518009005/LD/20193019	Work Name : mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019)

Measurement Book Detail

MB NO.  20        Page NO.  15

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 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 SANGEETA DEVI(Self) BH-18-009-005-02086600/1179 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   2 BABITA DEVI(Self) BH-18-009-005-02086600/1173 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   3 VIJAY PASWAN(Self) BH-18-009-005-02086600/1169 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   4 PUJA DEVI(Self) BH-18-009-005-02086600/1180 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL039167   5 SHANTI DEVI(Self) BH-18-009-005-02086600/1178 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   6 PURAN CHOUDHARY(Self) BH-18-009-005-02086600/1172 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   7 VIBHA DEVI(Self) BH-18-009-005-02086600/1175 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   8 GULU DEVI(Self) BH-18-009-005-02086600/1176 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   9 SAVITA DEVI(Self) BH-18-009-005-02086600/1177 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   10 HARINDRA RAY(Self) BH-18-009-005-02086600/1168 OTHER इनायतपुर P P P P P P A P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL037532 Credited 19/05/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90