Muster Roll No. : 15899	Date From : 01/02/2021    Date To : 13/02/2021	Sanction No. : 0518009005/2020-2021/186571/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275352	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)

Measurement Book Detail

MB NO.  2180        Page NO.  2

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 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 ramdulari devi(Self) BH-18-009-005-02086600/1066 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   2 kanchan devi(Self) BH-18-009-005-02086600/1106 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   3 shanti devi(Self) BH-18-009-005-02086600/1073 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   4 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   5 FUL KUMARI DEVI(Self) BH-18-009-005-02086600/1008 SC इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   6 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   7 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   8 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/1101 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   9 RAJANI DEVI(Self) BH-18-009-005-02086600/1012 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   10 shashikala devi(Self) BH-18-009-005-02086600/1069 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   11 SAVITA DEVI(Self) BH-18-009-005-02086600/1102 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   12 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   13 rekha devi(Self) BH-18-009-005-02086600/1059 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   14 SILA DEVI(Self) BH-18-009-005-02086600/1097 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   15 SULEKHA DEVI(Self) BH-18-009-005-02086600/1001 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   16 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   17 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   18 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   19 SAKUNTI DEVI(Self) BH-18-009-005-02086600/1107 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   20 rinku devi(Self) BH-18-009-005-02086600/1072 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   21 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   22 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   23 rinku devi(Self) BH-18-009-005-02086600/1031 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL155672 Credited 31/03/2021   24 asha devi(Self) BH-18-009-005-02086600/1046 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL155672 Credited 31/03/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 53544

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

Total Cash payment(In Rs.) Cash 55872 Average Per labour 2328

Total man days : 288