Muster Roll No. : 6800	Date From : 15/12/2023    Date To : 28/12/2023	Sanction No. : 0545009012/2023-2024/406623/AS    Sanction Date : 05/12/2023
Work Code : 0545009012/IF/20954444	Work Name : Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 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 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL031224 Credited 20/03/2024   2 Abhishek kumar(Self) BH-45-009-012-02621300/3541 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL031224 Credited 20/03/2024   3 Anand kumar(Self) BH-45-009-012-02621300/4053 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL031224 Credited 20/03/2024   4 Pankaj kumar(Husband) BH-45-009-012-02621300/2475 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL031224 Credited 20/03/2024   5 Rajesh kumar(Husband) BH-45-009-012-02621300/2404 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL031224 Credited 20/03/2024   6 Kundan kumar(Husband) BH-45-009-012-02621300/2473 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF INDIA KATORIA BKID0004632 0545009WL031224 Credited 20/03/2024   7 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 12 228 2736 0 0 2736 BANK OF INDIA BAUNSI BKID0005802 0545009WL031224 Credited 20/03/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84