Muster Roll No. : 21380	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 0518018/2022-2023/167301/AS    Sanction Date : 26/05/2022
Work Code : 0518018/LD/20373417	Work Name : Panchayat Hardia Bastipati Siman Ke Rambag Me Shamshan Ghat Nirman Kary (0518018/LD/20373417)

Measurement Book Detail

MB NO.  20373417        Page NO.  8

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 Rukmini Devi(Self) BH-18-018-013-02128400/1397 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   2 Chuniya Devi(Self) BH-18-018-013-02128400/1727 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   3 Saro Devi(Self) BH-18-018-013-02128400/1708 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   4 Lalpari Devi(Self) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   5 Sunaina Devi(Wife) BH-18-018-013-02128400/1394 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   6 Kavita Devi(Wife) BH-18-018-013-02128400/1582 SC हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   7 Munmun Kumari Rai(Self) BH-18-018-013-02128400/2216 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   8 Sakila Devi(Self) BH-18-018-013-02128400/2146 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL093629 Credited 08/10/2022   9 Sitaram Sharma(Self) BH-18-018-013-02128400/2513 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL093629 Credited 08/10/2022   10 Shyam Sundar Sharma(Self) BH-18-018-013-02128400/2514 OTHER हरदीया P P P P P P A P P P P P P P 13 210 2730 0 0 2730 MADHYA BIHAR GRAMIN BANK HARDIYA PUNB0MBGB06 0518018WL093629 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130