Muster Roll No. : 11802	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 0518018/2021-2022/78066/AS    Sanction Date : 12/03/2022
Work Code : 0518018/LD/20360609	Work Name : Gram Panchayat Raj Hardia Ward 07 Me Lalo Ray Ke Dera Ke Samane Sama Ghat Ka Asthal Vikas Kary (0518018/LD/20360609)

Measurement Book Detail

MB NO.  20360609        Page NO.  12

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 Rukmini Devi(Self) BH-18-018-013-02128400/1397 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 0518018WL053158 Credited 17/08/2022   2 Saro Devi(Self) BH-18-018-013-02128400/1708 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 0518018WL053158 Credited 17/08/2022   3 Lalpari Devi(Self) BH-18-018-013-02128400/1414 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 0518018WL053158 Credited 17/08/2022   4 रामाशीष राय BH-18-018-013-02128400/1078 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 0518018WL053158 Credited 17/08/2022   5 Usha Devi(Self) BH-18-018-013-02128400/1382 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 0518018WL053158 Credited 17/08/2022   6 Sunita Devi(Wife) BH-18-018-013-02128400/1396 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 0518018WL053158 Credited 17/08/2022   7 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 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 0518018WL053158 Credited 17/08/2022   8 Ramkashi Devi(Self) BH-18-018-013-02128400/1717 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 0518018WL053158 Credited 17/08/2022   9 Kavita Devi(Self) BH-18-018-013-02128400/2196 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 0518018WL053158 Credited 17/08/2022   10 Radheshyam Sah(Self) BH-18-018-013-02128400/2006-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 0518018WL053158 Credited 17/08/2022   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