Muster Roll No. : 38063	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 0545009/2020-2021/98462/AS    Sanction Date : 24/04/2020
Work Code : 0545009012/WC/20383140	Work Name : Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)

Measurement Book Detail

MB NO.  36935        Page NO.  10

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 चम्‍पा देवी BH-45-009-012-02621300/947 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P X 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL132445 Credited 31/03/2021   2 संजय ठाकुर BH-45-009-012-02621300/947 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P X 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL132445 Credited 31/03/2021   3 प्रम रजक(Self) BH-45-009-012-02621300/306 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P X 12 194 2328 0 0 2328 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL132445 Credited 31/03/2021   4 रामनाथ साह BH-45-009-012-02621300/948 OTHER लक्ष्‍मीपुर P P P P A P P P P P P P P X 12 194 2328 0 0 2328 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL132445 Credited 31/03/2021   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 2328

Total man days : 48