Muster Roll No. : 13487	Date From : 03/07/2021    Date To : 16/07/2021	Sanction No. : 0518018/2020-2021/36898/AS    Sanction Date : 29/01/2021
Work Code : 0518018/RC/20449521	Work Name : MURGA FORM KE NAJADIK SE RANJIT MAHATO KE GACHHI TAK MITTI AVAM ITT KARAN KARY

Measurement Book Detail

MB NO.  521        Page NO.  5

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 Sanjila Devi(Wife) BH-18-018-003-02127200/2777 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   2 Rina Devi(Wife) BH-18-018-003-02127200/2773 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   3 Radha Devi(Self) BH-18-018-003-02127200/2781 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   4 Vinod Ray(Self) BH-18-018-003-02127200/2778 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   5 Jeetendra Kumar Sahu(Self) BH-18-018-003-02127200/2791 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   6 Bhavo Devi(Wife) BH-18-018-003-02127200/2785 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   7 Ajnish Kumar Singh(Self) BH-18-018-003-02127200/3139 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   8 Pramila Devi(Self) BH-18-018-003-02127200/3149 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046465 Credited 28/07/2021   9 Sudhir Kumar Singh(Self) BH-18-018-003-02127200/2970 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL046465 Credited 28/07/2021   10 Sujita Kumari(Self) BH-18-018-003-02127200/3146 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL046465 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130