Muster Roll No. : 2412	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518018/2024-2025/178179/AS    Sanction Date : 17/06/2024
Work Code : 0518018/IC/20548521	Work Name : Gram Panchayat Raj Hardia Ward No 14 Me Sitaram Ray Ke Khet Se Kamla Nadi Tak Nahar Urahi Kary (0518018/IC/20548521)

Measurement Book Detail

MB NO.  8521        Page NO.  2

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 15 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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   2 Chaitu Sahu(Husband) BH-18-018-013-02128400/3190 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   3 Sunila Devi(Self) BH-18-018-013-02128400/3057 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   4 Sita Devi(Self) BH-18-018-013-02128400/3060 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   5 Gauri Devi(Self) BH-18-018-013-02128400/3015 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   6 Bhagvati Devi(Self) BH-18-018-013-02128400/4236 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   7 Sunaina Devi(Self) BH-18-018-013-02128400/3054 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL026361   8 Ram Dev Sah(Husband) BH-18-018-013-02128400/3191 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL026361   9 ARJUN LAHERI(Self) BH-18-018-013-02128400/3163 OTHER हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL026361   10 Rekha Devi(Wife) BH-18-018-013-02128400/3191 SC हरदीया P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL026361   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20070 Amount Paid ST 0 Amount Paid Other 13380

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

Total Cash payment(In Rs.) Cash 33450 Average Per labour 3345

Total man days : 150