Muster Roll No. : 7868	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 0518018/2020-2021/105334/AS    Sanction Date : 02/03/2021
Work Code : 0518018003/WC/20402575	Work Name : Morwara Ward 05 Me Malah Toli Pokhar Me Sidhi Nirman Kary

Measurement Book Detail

MB NO.  123        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 Subhash Kumar Sahu(Self) BH-18-018-003-02127200/2391 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   2 परमेश्‍वर सदा BH-18-018-003-02127200/34 SC सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   3 Jibachh Thakur(Husband) BH-18-018-003-02127200/2300 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   4 Pramila Devi(Self) BH-18-018-003-02127200/2244 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   5 सुजीत पासवान BH-18-018-003-02127200/699 SC सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   6 Munni Devi(Self) BH-18-018-003-02127200/2238 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   7 Vibha Kumari(Wife) BH-18-018-003-02127200/2240 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   8 Sita Devi(Self) BH-18-018-003-02127200/2239 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   9 Khushabu Kumari(Wife) BH-18-018-003-02127200/2235 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   10 Pappu Thakur(Self) BH-18-018-003-02127200/2299 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120