Muster Roll No. : 30077	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : 0518018013/2020-2021/146656/AS    Sanction Date : 26/05/2020
Work Code : 0518018013/LD/20313928	Work Name : Ward 06 Me Durga Mandir Ke Pichhe Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20313928)

Measurement Book Detail

MB NO.  20313928        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 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 Jaymala Devi(Wife) BH-18-018-013-02128400/1494 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   2 Punita Rai(Self) BH-18-018-013-02128400/1426 OTHER हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   3 Pinki Devi(Self) BH-18-018-013-02128400/1429 OTHER हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   5 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   6 Ladu Rai(Husband) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   7 Meera Devi(Wife) BH-18-018-013-02128400/1502 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   8 Ramrup Mukhiya(Self) BH-18-018-013-02128400/1499 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL147563 Credited 16/03/2021   9 Daro Devi(Wife) BH-18-018-013-02128400/1587 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL147563 Credited 17/03/2021   10 Anar Devi(Wife) BH-18-018-013-02128400/1496 SC हरदीया P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL147563 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130