Muster Roll No. : 9489	Date From : 15/03/2024    Date To : 28/03/2024	Sanction No. : 0545009/2023-2024/304454/AS    Sanction Date : 22/02/2024
Work Code : 0545009/WC/20575714	Work Name : Gram laxmipur bhaybharan sthan ke piche bandh nirman (0545009/WC/20575714)

Measurement Book Detail

MB NO.  00        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 Bhole Shankar Sah(Self) BH-45-009-012-02621300/2380 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043150 Credited 19/04/2024   2 Shanti Devi(Wife) BH-45-009-012-02621300/2380 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043150 Credited 19/04/2024   3 Mina Devi(Wife) BH-45-009-012-02621300/2574 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043150 Credited 19/04/2024   4 Amjani Devi(Self) BH-45-009-012-02621300/2582 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL043150 Credited 19/04/2024   5 Rina Devi(Wife) BH-45-009-012-02621300/301 SC लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHANDAN SBIN0003787 0545009WL043150 Credited 19/04/2024   6 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL043150 Credited 19/04/2024   7 राजू राम(Self) BH-45-009-012-02621300/290 SC लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL043150 Credited 19/04/2024   8 Shanti Devi(Wife) BH-45-009-012-02621300/293 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL043150 Credited 19/04/2024   9 Manisha Kumari(Wife) BH-45-009-012-02621300/2150 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL043150 Credited 19/04/2024   10 Bhim Singh(Husband) BH-45-009-012-02621300/2067 OTHER लक्ष्‍मीपुर P P P P P P P P A P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL043150 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100