Muster Roll No. : 30124	Date From : 17/12/2022    Date To : 30/12/2022	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.  20373717        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 गीता देवी BH-18-018-013-02128400/1079 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 0518018WL124854 Credited 19/01/2023   2 Gurudev Rai(Self) BH-18-018-013-02128400/2000-A 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 0518018WL124854 Credited 19/01/2023   3 विष्‍णु साह BH-18-018-013-02128400/1110 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 0518018WL124854 Credited 19/01/2023   4 गंगा देवी BH-18-018-013-02128400/1110 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 0518018WL124854 Credited 19/01/2023   5 बेबी देवी BH-18-018-013-02128400/295 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 0518018WL124854 Credited 19/01/2023   6 punam Devi(Wife) BH-18-018-013-02128400/3202 SC 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 0518018WL124854 Credited 19/01/2023   7 Nathuni Sah(Self) BH-18-018-013-02128400/2269 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 0518018WL124854 Credited 19/01/2023   8 Daysunar Devi(Wife) BH-18-018-013-02128400/2000-A 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 0518018WL124854 Credited 19/01/2023   9 Sangita Devi(Self) BH-18-018-013-02128400/2198 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 0518018WL124854 Credited 19/01/2023   10 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 0518018WL124854 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130