Muster Roll No. : 22054	Date From : 26/02/2023    Date To : 11/03/2023	Sanction No. : 0545009/2022-2023/155754/AS    Sanction Date : 22/06/2022
Work Code : 0545009/WC/20537082	Work Name : Gram barmasiya me bandh ka nirman (0545009/WC/20537082)

Measurement Book Detail

MB NO.  000        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 Mina Devi(Wife) BH-45-009-012-02621300/2574 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL061341 Credited 23/03/2023   2 Bindeshwari Devi(Wife) BH-45-009-012-02621300/2583 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL061341 Credited 23/03/2023   3 Rupa devi(Wife) BH-45-009-012-02621300/283 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL061341 Credited 23/03/2023   4 गौरी शंकर राम(Self) BH-45-009-012-02621300/287 SC लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL061341 Credited 23/03/2023   5 Bihari Kumar(Self) BH-45-009-012-02621300/2575 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL061341 Credited 23/03/2023   6 Samir Kumar(Self) BH-45-009-012-02621300/2577 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL061341 Credited 23/03/2023   7 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL061341 Credited 23/03/2023   8 शिव प्र0 साह(Self) BH-45-009-012-02621300/283 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL061341 Credited 23/03/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96