Muster Roll No. : 39470	Date From : 10/03/2021    Date To : 23/03/2021	Sanction No. : 0545009/2020-2021/550083/AS    Sanction Date : 18/12/2020
Work Code : 0545009/WC/20429592	Work Name : Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)

Measurement Book Detail

MB NO.  36264        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 Renu kumari(Self) BH-45-009-012-02621300/2479 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL141788 Credited 29/04/2021   2 Rekha devi(Self) BH-45-009-012-02621300/2485 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL141788 Credited 29/04/2021   3 Lakhi devi(Self) BH-45-009-012-02621300/2486 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL141788 Credited 29/04/2021   4 Vina devi(Self) BH-45-009-012-02621300/2489 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL141788 Credited 29/04/2021   5 Suresh sah(Self) BH-45-009-012-02621300/2538 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL141788 Credited 29/04/2021   6 Amir kumar(Self) BH-45-009-012-02621300/2481 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL141788 Credited 29/04/2021   7 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL141788 Credited 29/04/2021   8 Rajan kumar sah(Self) BH-45-009-012-02621300/2484 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL141788 Credited 29/04/2021   9 शिव प्र0 साह(Self) BH-45-009-012-02621300/283 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL141788 Credited 29/04/2021   10 Tuntun kumar(Self) BH-45-009-012-02621300/2480 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BAUNSI BKID0005802 0545009WL141788 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120