Muster Roll No. : 37111	Date From : 31/01/2021    Date To : 13/02/2021	Sanction No. : 0545009/2020-2021/550083/AS    Sanction Date : 18/12/2020
Work Code : 0545009/WC/20429592	Work Name : Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)

Measurement Book Detail

MB NO.  36264        Page NO.  4

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 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 0545009WL128424 Credited 31/03/2021   2 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 0545009WL128424 Credited 31/03/2021   3 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 0545009WL128424 Credited 31/03/2021   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 12 194 2328 0 0 2328 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL128424 Credited 31/03/2021   5 Bebi devi(Self) BH-45-009-012-02621000/18106 OTHER लीलकुंज P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL128424 Credited 31/03/2021   6 सुनील यादव BH-45-009-012-02618220/663 OTHER रंगापतार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL128424 Credited 31/03/2021   7 mantu yadav(Self) BH-45-009-012-02618220/2571 OTHER रंगापतार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL128424 Credited 31/03/2021   8 kripanand kumae yadav(Self) BH-45-009-012-02618220/2572 OTHER रंगापतार P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL128424 Credited 31/03/2021   9 tripurari kumar turi(Self) BH-45-009-012-02621000/2569 OTHER लीलकुंज P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL128424 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

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

Total man days : 108