Muster Roll No. : 2614	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 Satan Sada(Self) BH-18-018-003-02127200/3160 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 Nilam Devi(Self) BH-18-018-003-02127200/3162 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 Amala Devi(Self) BH-18-018-003-02127200/3159 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   4 Asha Devi(Self) BH-18-018-003-02127200/3155 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   5 Pramila Devi(Self) BH-18-018-003-02127200/3149 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   6 Rajesh Podar(Self) BH-18-018-003-02127200/3143 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 Vipin Singh(Self) BH-18-018-003-02127200/3150 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 Kundan Kumar Sahu(Self) BH-18-018-003-02127200/3151 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 Sujita Kumari(Self) BH-18-018-003-02127200/3146 OTHER सीघीया मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL005869 Credited 21/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117