Muster Roll No. : 6357	Date From : 23/02/2019    Date To : 08/03/2019	Sanction No. : IN04/17-18    Sanction Date : 27/03/2018
Work Code : 0518009005/RC/20263859	Work Name : कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)

Measurement Book Detail

MB NO.  257        Page NO.  1

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 अगंद कु0 राय(Self) BH-18-009-005-02086600/263 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 0518009WL116633 Credited 11/04/2019   2 shobha devi(Self) BH-18-009-005-02086600/1021 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 0518009WL116633 Credited 10/04/2019   3 suneeta devi(Self) BH-18-009-005-02086600/1022 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 0518009WL116633 Credited 10/04/2019   4 manju devi(Self) BH-18-009-005-02086600/1018 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 0518009WL116633 Credited 10/04/2019   5 baiju ray BH-18-009-005-02086600/1025 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 0518009WL116633 Credited 10/04/2019   6 rakesh kumar(Self) BH-18-009-005-02086600/1028 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 0518009WL116633 Credited 11/04/2019   7 naresh kumar singh(Self) BH-18-009-005-02086600/1029 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 0518009WL116633 Credited 10/04/2019   8 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 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 0518009WL116633 Credited 11/04/2019   9 rinku devi(Self) BH-18-009-005-02086600/1031 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 0518009WL116633 Credited 10/04/2019   10 pankaj kumar(Self) BH-18-009-005-02086600/1032 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 0518009WL116633 Credited 11/04/2019   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