Muster Roll No. : 5643	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 0518018/2020-2021/36898/AS    Sanction Date : 29/01/2021
Work Code : 0518018/RC/20449521	Work Name : MURGA FORM KE NAJADIK SE RANJIT MAHATO KE GACHHI TAK MITTI AVAM ITT KARAN KARY

Measurement Book Detail

MB NO.  521        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 Santee Devi(Wife) BH-18-018-003-02127200/1101 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   2 Vishundev Thakur(Self) BH-18-018-003-02127200/2307 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 03/06/2021   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 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 03/06/2021   4 Kari Das(Husband) BH-18-018-003-02127200/1562 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   5 Lalit Das(Self) BH-18-018-003-02127200/1576 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   6 Heera Devi(Wife) BH-18-018-003-02127200/1105 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   7 Tribhuvan Sahu(Self) BH-18-018-003-02127200/1112 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   8 मोहन मुखिया(Self) BH-18-018-003-02126700/1212 SC लादा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   9 Ritu Devi(Wife) BH-18-018-003-02127200/1109 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   10 Ramashila Devi(Wife) BH-18-018-003-02127200/1110 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL019270 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20592 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130