Muster Roll No. : 9946	Date From : 03/06/2021    Date To : 16/06/2021	Sanction No. : 0518018/2020-2021/105334/AS    Sanction Date : 02/03/2021
Work Code : 0518018003/WC/20402575	Work Name : Morwara Ward 05 Me Malah Toli Pokhar Me Sidhi Nirman Kary

Measurement Book Detail

MB NO.  123        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 Anita Devi(Wife) BH-18-018-003-02127200/1974 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   2 Kamlesh Paswan(Self) BH-18-018-003-02127200/1997 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   3 Manoj Kumar Yadav(Self) BH-18-018-003-02127200/1048 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   4 मो0 निरो देवी(Self) BH-18-018-003-02127200/1028 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   5 Dilip Paswan(Self) BH-18-018-003-02127200/2017 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   6 मो0 अकतर नदाफ BH-18-018-003-02127200/1272 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   7 Savita Devi(Self) BH-18-018-003-02127200/2049 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   8 Sumitra Devi(Self) BH-18-018-003-02127200/1820 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   9 Ashok Safi(Husband) BH-18-018-003-02127200/1820 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   10 Ranju Devi(Wife) BH-18-018-003-02127200/1997 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032768 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

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

Total man days : 130