Muster Roll No. : 2408	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518018/2024-2025/178179/AS    Sanction Date : 17/06/2024
Work Code : 0518018/IC/20548521	Work Name : Gram Panchayat Raj Hardia Ward No 14 Me Sitaram Ray Ke Khet Se Kamla Nadi Tak Nahar Urahi Kary (0518018/IC/20548521)

Measurement Book Detail

MB NO.  8521        Page NO.  2

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 15 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 Sita Devi(Self) BH-18-018-013-02128400/1393-A OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   2 Rukmini Devi(Self) BH-18-018-013-02128400/1397 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   3 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   5 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   6 Usha Devi(Self) BH-18-018-013-02128400/1382 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   7 Ratni Devi(Wife) BH-18-018-013-02128400/1402 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   8 Sunaina Devi(Wife) BH-18-018-013-02128400/1394 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   9 Sunita Devi(Wife) BH-18-018-013-02128400/1396 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3345 Amount Paid ST 0 Amount Paid Other 27420

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

Total Cash payment(In Rs.) Cash 30765 Average Per labour 3418.3333

Total man days : 135