Muster Roll No. : 14562	Date From : 20/07/2020    Date To : 02/08/2020	Sanction No. : 0545009/2020-2021/98462/AS    Sanction Date : 24/04/2020
Work Code : 0545009012/WC/20383140	Work Name : Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)

Measurement Book Detail

MB NO.  918        Page NO.  55

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 उपेन्‍द्र कु0(Self) BH-45-009-012-02621300/301 SC लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHANDAN SBIN0003787 0545009WL056787 Credited 01/09/2020   2 योगेन्‍द्र साह(Self) BH-45-009-012-02621300/305 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL056787 Credited 01/09/2020   3 Rina Devi(Wife) BH-45-009-012-02621300/301 SC लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHANDAN SBIN0003787 0545009WL056787 Credited 01/09/2020   4 Mangli Devi(Wife) BH-45-009-012-02621300/305 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL056787 Credited 01/09/2020   5 दयानन्‍द साह(Self) BH-45-009-012-02621300/307 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL056787 Credited 01/09/2020   6 Prabhu kumar(Son) BH-45-009-012-02621300/300 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL056787 Credited 01/09/2020   7 पिंकू राम(Self) BH-45-009-012-02621300/304 SC लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL056787 Credited 01/09/2020   8 Pramila Devi(Wife) BH-45-009-012-02621300/307 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL056787 Credited 01/09/2020   9 विनय साह(Self) BH-45-009-012-02621300/308 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL056787 Credited 01/09/2020   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108