Muster Roll No. : 1520	Date From : 05/05/2020    Date To : 18/05/2020	Sanction No. : in04/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266685	Work Name : दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)

Measurement Book Detail

MB NO.  259        Page NO.  17

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 baby devi(Self) BH-18-009-005-02086600/1304 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016543 Credited 26/05/2020   2 pachiya devi(Self) BH-18-009-005-02086600/1312 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL016543 Credited 26/05/2020   3 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL016543   4 uma devi(Self) BH-18-009-005-02086600/1306 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL016543 Credited 26/05/2020   5 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL016543 Credited 26/05/2020   6 kari devi(Self) BH-18-009-005-02086600/1309 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL016543 Credited 26/05/2020   7 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL016543 Credited 26/05/2020   8 babiya devi(Self) BH-18-009-005-02086600/1313 SC इनायतपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIAN BANK ARRAH IDIB000A656 0518009WL016543   9 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL016543 Credited 26/05/2020   10 gudi devi(Self) BH-18-009-005-02086600/1314 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL016543 Credited 26/05/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1862.4

Total man days : 96