Muster Roll No. : 12969	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : 0518018/2020-2021/179022/AS    Sanction Date : 02/03/2021
Work Code : 0518018003/WC/20394515	Work Name : Morwara Godam Pokhar Ke Utri Pakshim Bhag Me Sidhi Nirman Kary

Measurement Book Detail

MB NO.  971        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 Maheshwar Sahu(Self) BH-18-018-003-02127200/2216 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 0518018WL044199 Credited 22/07/2021   2 Rubi Khatun(Self) BH-18-018-003-02127200/2118 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 0518018WL044199 Credited 22/07/2021   3 Anita Devi(Wife) BH-18-018-003-02127200/1974 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 0518018WL044199 Credited 22/07/2021   4 Dilip Paswan(Self) BH-18-018-003-02127200/2017 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 0518018WL044199 Credited 22/07/2021   5 Savita Devi(Self) BH-18-018-003-02127200/2049 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 0518018WL044199 Credited 22/07/2021   6 Sumitra Devi(Self) BH-18-018-003-02127200/1820 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 0518018WL044199 Credited 22/07/2021   7 Ganila Devi(Wife) BH-18-018-003-02127200/2055 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 0518018WL044199 Credited 22/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91