Muster Roll No. : 10997	Date From : 13/06/2021    Date To : 26/06/2021	Sanction No. : 0518018013/2020-2021/146657/AS    Sanction Date : 26/05/2020
Work Code : 0518018013/LD/20313927	Work Name : Hardia Ward 06 Me Jay Mandap Ke Samane Sarkari Jamin Ka Asthal Vikas Kary (0518018013/LD/20313927)

Measurement Book Detail

MB NO.  927        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 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 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 12/07/2021   2 Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 07/07/2021   3 Sumitra devi BH-18-018-013-02128400/1545 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL035626 Credited 07/07/2021   4 Naresh Sahu(Husband) BH-18-018-013-02128400/1444 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 07/07/2021   5 Lavali Devi(Daughter) BH-18-018-013-02128400/1414 SC हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 12/07/2021   6 Meera Devi(Wife) BH-18-018-013-02128400/1502 SC हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 12/07/2021   7 Runa Devi(Wife) BH-18-018-013-02128400/1491 SC हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 12/07/2021   8 Ramrup Mukhiya(Self) BH-18-018-013-02128400/1499 SC हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL035626 Credited 12/07/2021   9 Babita Devi(Wife) BH-18-018-013-02128400/1410 OTHER हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL035626 Credited 07/07/2021   10 Saroj Sah(Self) BH-18-018-013-02128400/1480 SC हरदीया P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL035626 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 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