Muster Roll No. : 25209	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 0518018/2022-2023/167301/AS    Sanction Date : 26/05/2022
Work Code : 0518018/LD/20373417	Work Name : Panchayat Hardia Bastipati Siman Ke Rambag Me Shamshan Ghat Nirman Kary (0518018/LD/20373417)

Measurement Book Detail

MB NO.  20373417        Page NO.  16

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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL112149 Credited 03/12/2022   2 NEHA KUMARI(Self) BH-18-018-013-02128420/4118 SC मिल्‍की P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL112149 Credited 03/12/2022   3 Thakani Devi(Self) BH-18-018-013-02128410/3069 SC बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL112149 Credited 03/12/2022   4 KRISHAN MOHAN RAY(Self) BH-18-018-013-02128400/4720 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL112149 Credited 03/12/2022   5 ARJUN LAHERI(Self) BH-18-018-013-02128400/3163 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL112149 Credited 03/12/2022   6 Anita Devi(Self) BH-18-018-013-02128400/4190 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL112149 Credited 03/12/2022   7 Ahilaya Devi(Self) BH-18-018-013-02128410/3090 SC बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL112149 Credited 03/12/2022   8 Savitri Devi(Self) BH-18-018-013-02128400/4602 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL112149 Credited 03/12/2022   9 VIDYANAND RAY(Self) BH-18-018-013-02130600/4467 OTHER बस्‍तीपटटी महुआ P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA ROSERA BKID0004974 0518018WL112149 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117