Muster Roll No. : 4001	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0518018013/2020-2021/98269/AS    Sanction Date : 15/02/2021
Work Code : 0518018013/LD/20313934	Work Name : Ward 08 Me Durga Asthan Ke Pichhe Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20313934)

Measurement Book Detail

MB NO.  934        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 Saro Devi(Self) BH-18-018-013-02128400/1708 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010294 Credited 20/05/2021   2 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010294 Credited 20/05/2021   3 Sumitra devi BH-18-018-013-02128400/1545 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL010294 Credited 20/05/2021   4 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010294 Credited 20/05/2021   5 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010294 Credited 20/05/2021   6 Ramrup Mukhiya(Self) BH-18-018-013-02128400/1499 SC हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010294 Credited 20/05/2021   7 Saroj Sah(Self) BH-18-018-013-02128400/1480 SC हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL010294 Credited 21/05/2021   8 Bibha Devi BH-18-018-013-02128400/1571 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL010294 Credited 21/05/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104