Muster Roll No. : 11936	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 0518018/2020-2021/179022/AS    Sanction Date : 02/03/2021
Work Code : 0518018003/WC/20394515	Work Name : Morwara Godam Pokhar Ke Utri Pakshim Bhag Me Sidhi Nirman Kary

Measurement Book Detail

MB NO.  971        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 Sunita Devi(Self) BH-18-018-003-02127200/2302 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   2 Ram Sumari Devi(Self) BH-18-018-003-02127200/2305 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   3 Buchchi Devi(Self) BH-18-018-003-02127200/2402 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   4 Vibha Devi(Wife) BH-18-018-003-02127200/2252 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   5 Anamol Sahu(Self) BH-18-018-003-02127200/2058 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   6 Nikita Devi(Wife) BH-18-018-003-02127200/2230 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   7 हिना परवीन BH-18-018-003-02127200/1299 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   8 Prema Devi(Wife) BH-18-018-003-02127200/2299 OTHER सीघीया मोरवारा 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 0518018WL037202 Credited 07/07/2021   9 Heena Devi(Wife) BH-18-018-003-02127200/1566 SC सीघीया मोरवारा 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 0518018WL037202 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

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

Total man days : 117