Muster Roll No. : 16992	Date From : 18/08/2021    Date To : 31/08/2021	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.  8

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 Poonam devi(Self) BH-45-009-012-02621300/2469 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P A A 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL057162 Credited 13/12/2021   2 Ranjan Kumar(Self) BH-45-009-012-02621300/2381 OTHER लक्ष्‍मीपुर P P P P P P A P P A P P P A 11 198 2178 0 0 2178 UCO BANK BOUNSI UCBA0000720 0545009WL057162 Credited 13/12/2021   3 Kanchan kumari(Self) BH-45-009-012-02621300/2404 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL057162 Credited 14/12/2021   4 Bajrangi kumar BH-45-009-012-02621300/2470 OTHER लक्ष्‍मीपुर P P P P P P A P P P A P P A 11 198 2178 0 0 2178 UNITED BANK OF INDIA RADHANAGAR UTBI0RNGJ87 0545009WL057162 Credited 14/12/2021   5 Priti Sandhya(Wife) BH-45-009-012-02621300/2379 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNITED BANK OF INDIA RADHANAGAR UTBI0RNGJ87 0545009WL057162 Credited 14/12/2021   6 Ashok Sah(Self) BH-45-009-012-02621300/2379 OTHER लक्ष्‍मीपुर P A P P P P A P P P P P P A 11 198 2178 0 0 2178 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL057162 Credited 13/12/2021   7 Sadashiv Bhagat(Self) BH-45-009-012-02621300/2382 OTHER लक्ष्‍मीपुर P P P A P P A P P P P P P A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL057162 Credited 13/12/2021   8 Gurja Devi(Wife) BH-45-009-012-02621300/2377 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL057162 Credited 13/12/2021   9 Meera devi(Self) BH-45-009-012-02621300/2405 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL057162 Credited 13/12/2021   10 Dulari devi(Self) BH-45-009-012-02621300/2406 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA BAUNSI BKID0005802 0545009WL057162 Credited 13/12/2021   Daily Attendence 10 9 10 9 10 10 0 10 10 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 115