Muster Roll No. : 12536	Date From : 17/07/2021    Date To : 30/07/2021	Sanction No. : 0545009/2021-2022/235514/AS    Sanction Date : 20/05/2021
Work Code : 0545009/WC/20478638	Work Name : Gram Laxmipur me bandh nirman (0545009/WC/20478638)

Measurement Book Detail

MB NO.  42057        Page NO.  6

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 Anita devi(Self) BH-45-009-012-02621300/2476 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043700 Credited 07/08/2021   2 Rekha devi(Self) BH-45-009-012-02621300/2485 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043700 Credited 07/08/2021   3 Lakhi devi(Self) BH-45-009-012-02621300/2486 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043700 Credited 07/08/2021   4 Mahendra sah(Husband) BH-45-009-012-02621300/2474 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 UCO BANK BOUNSI UCBA0000720 0545009WL043700 Credited 07/08/2021   5 Anshu kumari(Self) BH-45-009-012-02621300/2478 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BALRAMPUR PUNB0081120 0545009WL043700 Credited 07/08/2021   6 Kedar kumar(Self) BH-45-009-012-02621300/2487 OTHER लक्ष्‍मीपुर A A A A A A A A A A A A A A 0 198 0 0 0 0 PUNJAB NATIONAL BANK BALRAMPUR PUNB0081120 0545009WL043700   7 Amir kumar(Self) BH-45-009-012-02621300/2481 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL043700 Credited 07/08/2021   8 Rajan kumar sah(Self) BH-45-009-012-02621300/2484 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL043700 Credited 07/08/2021   9 Kundan kumar(Husband) BH-45-009-012-02621300/2473 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 BANK OF INDIA KATORIA BKID0004632 0545009WL043700 Credited 07/08/2021   10 Tuntun kumar(Self) BH-45-009-012-02621300/2480 OTHER लक्ष्‍मीपुर P P P P A P P P P P P A P P 12 198 2376 0 0 2376 BANK OF INDIA BAUNSI BKID0005802 0545009WL043700 Credited 07/08/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108