Muster Roll No. : 30570	Date From : 19/01/2021    Date To : 01/02/2021	Sanction No. : 0518018/2020-2021/152725/AS    Sanction Date : 28/05/2020
Work Code : 0518018003/WC/20371199	Work Name : Panchyat Singhia 01 Ke Tara Gram Me Mandir Ke Samne Pokhar Me Sidi Nirman Kary

Measurement Book Detail

MB NO.  05        Page NO.  4

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 Ranju Devi BH-18-018-003-02127200/2310 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   2 Viro Das(Self) BH-18-018-003-02127200/1594 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   3 Ranjit Sahu(Self) BH-18-018-003-02127200/2309 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   4 Manoj Sahu(Self) BH-18-018-003-02127200/2312 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   5 Rajesh Rai(Self) BH-18-018-003-02127200/2313 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   6 Shanti Devi(Self) BH-18-018-003-02127200/2334 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   7 Ramvilash Mukhiya(Self) BH-18-018-003-02127200/2314 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   8 Sunil Thakur(Self) BH-18-018-003-02127200/2333 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   9 Palti Devi(Self) BH-18-018-003-02127200/2331 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   10 Horil Das(Self) BH-18-018-003-02127200/2318 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL149569 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130