Muster Roll No. : 33589	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 0545009/2020-2021/421579/AS    Sanction Date : 23/09/2020
Work Code : 0545009/RC/20424301	Work Name : Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)

Measurement Book Detail

MB NO.  36211        Page NO.  6

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 Poonam devi(Self) BH-45-009-012-02621300/2469 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 0545009WL116238 Credited 19/01/2021   2 Anita devi(Self) BH-45-009-012-02621300/2476 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 0545009WL116238 Credited 19/01/2021   3 Yogendra sah(Self) BH-45-009-012-02621300/2477 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 0545009WL116238 Credited 19/01/2021   4 Shanti devi(Wife) BH-45-009-012-02621300/2477 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 0545009WL116238 Credited 19/01/2021   5 Sunita devi(Self) BH-45-009-012-02621300/2475 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 0545009WL116238 Credited 19/01/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2328

Total man days : 60