Muster Roll No. : 2219	Date From : 07/04/2021    Date To : 20/04/2021	Sanction No. : 0518018013/2020-2021/98268/AS    Sanction Date : 15/02/2021
Work Code : 0518018013/LD/20313932	Work Name : Ward 08 Me Manoj Singh Ke Khet Ke Samane Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20313932)

Measurement Book Detail

MB NO.  932        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 Uday laheri(Self) BH-18-018-013-02128400/1410 OTHER हरदीया A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559   2 Lalita Devi(Wife) BH-18-018-013-02128400/1411 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 30/04/2021   3 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 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 17/05/2021   4 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 30/04/2021   5 Sumitra devi BH-18-018-013-02128400/1545 OTHER हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL002559 Credited 30/04/2021   6 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 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 30/04/2021   7 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 17/05/2021   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 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002559 Credited 17/05/2021   9 Saroj Sah(Self) BH-18-018-013-02128400/1480 SC हरदीया P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL002559 Credited 15/05/2021   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 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL002559 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117