Muster Roll No. : 2610	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : 0518018/2020-2021/36898/AS    Sanction Date : 29/01/2021
Work Code : 0518018/RC/20449521	Work Name : MURGA FORM KE NAJADIK SE RANJIT MAHATO KE GACHHI TAK MITTI AVAM ITT KARAN KARY

Measurement Book Detail

MB NO.  521        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 Ranju Devi BH-18-018-003-02127200/2310 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   2 Ranjit Sahu(Self) BH-18-018-003-02127200/2309 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   3 Ashok Sada(Self) BH-18-018-003-02127200/2464 SC सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 15/05/2021   4 Maharani Devi(Self) BH-18-018-003-02127200/2470 SC सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 15/05/2021   5 Sabita Devi(Self) BH-18-018-003-02127200/2466 SC सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 15/05/2021   6 Sunil Thakur(Self) BH-18-018-003-02127200/2333 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   7 Palti Devi(Self) BH-18-018-003-02127200/2331 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   8 Horil Das(Self) BH-18-018-003-02127200/2318 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   9 Lalan Singh(Self) BH-18-018-003-02127200/2474 SC सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 15/05/2021   10 Kavita Devi(Self) BH-18-018-003-02127200/2461 SC सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL005869 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

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

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

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

Total man days : 130