Muster Roll No. : 3599	Date From : 08/07/2019    Date To : 21/07/2019	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.  14

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 SARASWATI DEVI BH-18-009-005-02086600/609 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL055007 Credited 08/08/2019   2 nibha kumari(Self) BH-18-009-005-02086600/1297 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   3 रामविनय राय BH-18-009-005-02086600/487 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   4 भिखारी महतो BH-18-009-005-02086600/497 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   5 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   6 sarita devi(Self) BH-18-009-005-02086600/1307 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   7 सुनीता देवी BH-18-009-005-02086600/438 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   8 rita devi(Self) BH-18-009-005-02086600/1327 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   9 pramshila devi(Self) BH-18-009-005-02086600/1324 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   10 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   11 rina devi(Self) BH-18-009-005-02086600/1300 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   12 BINITA DEVI(Self) BH-18-009-005-02086600/1004 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   13 PARWATI DEVI(Self) BH-18-009-005-02086600/707 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   14 baby devi(Self) BH-18-009-005-02086600/1304 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   15 kanchan kumari(Self) BH-18-009-005-02086600/1299 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL147293 Credited 21/11/2020   16 ramesh kumar choudhary(Self) BH-18-009-005-02086600/1326 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   17 MIRA DEVI(Self) BH-18-009-005-02086600/756 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   18 rinku devi(Self) BH-18-009-005-02086600/1033 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   19 nirmala devi(Self) BH-18-009-005-02086600/930 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   20 JITENDRA KUMAR RAY(Self) BH-18-009-005-02086600/720 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   21 RAMANAND RAY(Self) BH-18-009-005-02086600/723 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   22 RAKESH KUMAR(Self) BH-18-009-005-02086600/733 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   23 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   24 pachiya devi(Self) BH-18-009-005-02086600/1312 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   25 rajkumar sah(Self) BH-18-009-005-02086600/973 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 08/08/2019   26 pinki devi(Self) BH-18-009-005-02086600/1303 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   27 VITENDRA KUMAR RAY(Self) BH-18-009-005-02086600/901 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   28 krishna devi(Self) BH-18-009-005-02086600/958 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   29 dipak sah(Self) BH-18-009-005-02086600/970 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   30 PUNAM DEVI(Self) BH-18-009-005-02086600/934 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 08/08/2019   31 vinod paswan(Self) BH-18-009-005-02086600/937 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   32 gita devi(Self) BH-18-009-005-02086600/944 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   33 soni devi(Self) BH-18-009-005-02086600/1296 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL055007 Credited 07/08/2019   34 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL149321 Credited 05/08/2021   35 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL055007 Credited 07/08/2019   36 vinod kumar paswan(Self) BH-18-009-005-02086600/964 OTHER इनायतपुर A A P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL055007 Credited 08/08/2019   Daily Attendence 0 0 36 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 63720

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

Total Cash payment(In Rs.) Cash 76464 Average Per labour 2124

Total man days : 432