Muster Roll No. : 35766	Date From : 07/03/2021    Date To : 20/03/2021	Sanction No. : 0518018/2020-2021/179029/AS    Sanction Date : 05/07/2020
Work Code : 0518018/WC/20399575	Work Name : Lada Pokhar Me Shiv Mandir Ke Samane Sidhi Nirman Kary

Measurement Book Detail

MB NO.  9575        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 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 Soni Devi(Self) BH-18-018-003-02126700/2745 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   2 Lalo Devi(Self) BH-18-018-003-02126700/2747 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL180086 Credited 28/07/2021   3 Saraswati Devi(Self) BH-18-018-003-02126700/2748 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   4 Rinku Devi(Self) BH-18-018-003-02126700/2746 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   5 Gita Devi(Self) BH-18-018-003-02126700/2754 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   6 Shanti Devi(Self) BH-18-018-003-02126700/2749 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   7 Puja Kumari(Self) BH-18-018-003-02126700/2753 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   8 Mamta Devi(Self) BH-18-018-003-02126700/2752 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   9 Anita Devi(Self) BH-18-018-003-02126700/2751 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL171498 Credited 31/03/2021   10 Gaytri Devi C(Brother) BH-18-018-003-02126700/2735 OTHER लादा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL171498 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130