Muster Roll No. : 3488	Date From : 04/07/2019    Date To : 17/07/2019	Sanction No. : in06/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266688	Work Name : शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)

Measurement Book Detail

MB NO.  261        Page NO.  11

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 LALTA DEVI(Self) BH-18-009-005-02086600/726 SC इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   2 SUNITA DEVI(Self) BH-18-009-005-02086600/727 SC इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL149506 Rejected   3 SHALU DEVI(Self) BH-18-009-005-02086600/728 SC इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   4 MALTI DEVI(Self) BH-18-009-005-02086600/731 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   5 SUNITA DEVI(Self) BH-18-009-005-02086600/732 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   6 ANIL KUMAR SAH(Self) BH-18-009-005-02086600/737 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   7 MANSA DEVI(Self) BH-18-009-005-02086600/738 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   8 SULEKHA DEVI(Self) BH-18-009-005-02086600/739 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   9 SITA DEVI(Self) BH-18-009-005-02086600/741 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   10 USHA DEVI(Self) BH-18-009-005-02086600/743 OTHER इनायतपुर P P P A A P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL054994 Credited 07/08/2019   Daily Attendence 9 9 9 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108