Muster Roll No. : 7734	Date From : 18/05/2021    Date To : 01/06/2021	Sanction No. : 0518018003/2020-2021/107906/AS    Sanction Date : 18/02/2021
Work Code : 0518018003/WC/20401091	Work Name : Pitamber Giri Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018003/WC/20401091)

Measurement Book Detail

MB NO.  971        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 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 Santi Devi(Self) BH-18-018-003-02127200/2498 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   2 Pavitri Devi(Self) BH-18-018-003-02127200/221 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   3 वेदान गिरी BH-18-018-003-02127200/1264 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   4 Baleshwari Devi(Self) BH-18-018-003-02127200/1948 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   5 Ramsarup Safi(Husband) BH-18-018-003-02127200/1948 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   6 Giraja Devi(Self) BH-18-018-003-02127200/2499 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   7 Zarokha Devi(Self) BH-18-018-003-02127200/2494 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   8 Gagan Giri(Self) BH-18-018-003-02127200/2495 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   9 Rinku Devi(Self) BH-18-018-003-02127200/2497 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   10 Amresh Kumar Giri(Self) BH-18-018-003-02127200/2689 SC सीघीया मोरवारा P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023786 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 10296

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

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

Total man days : 130