Muster Roll No. : 30468	Date From : 31/12/2022    Date To : 13/01/2023	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.  16

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 गीता देवी BH-18-018-013-02130600/302 SC बस्‍तीपटटी महुआ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   2 Nilam Devi(Self) BH-18-018-013-02128400/961 OTHER हरदीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   3 Rubbi Devi(Self) BH-18-018-013-02128410/3092 SC बहदुरा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   4 NEHA KUMARI(Self) BH-18-018-013-02128420/4118 SC मिल्‍की P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   5 Purni Devi(Self) BH-18-018-013-02128410/3096 SC बहदुरा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   6 Manoj Roy(Self) BH-18-018-013-02128410/3078 SC बहदुरा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL128350 Credited 21/01/2023   7 Babita Devi(Wife) BH-18-018-013-02128400/4099 OTHER हरदीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL128350 Credited 21/01/2023   8 Anita Devi(Self) BH-18-018-013-02128400/4190 OTHER हरदीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL128350 Credited 21/01/2023   9 Manpi Kumari(Self) BH-18-018-013-02128400/4579 OTHER हरदीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL128350 Credited 21/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126