Muster Roll No. : 10134	Date From : 28/06/2021    Date To : 11/07/2021	Sanction No. : 0545009/2020-2021/421574/AS    Sanction Date : 23/09/2020
Work Code : 0545009/RC/20424303	Work Name : Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303)

Measurement Book Detail

MB NO.  36212        Page NO.  3

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 A P P P P P P A P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL036763 Credited 26/07/2021   2 pramod kumar ram(Self) BH-45-009-012-02621300/2602 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL036763 Credited 26/07/2021   3 Upendra Mishra(Self) BH-45-009-012-02621300/2378 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL036763 Credited 26/07/2021   4 Shakuntala devi(Wife) BH-45-009-012-02621300/300 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL036763 Credited 26/07/2021   5 Ful kumari devi(Self) BH-45-009-012-02621300/1901 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL036763 Credited 26/07/2021   6 प्रेम साह(Self) BH-45-009-012-02621300/300 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL036763 Credited 26/07/2021   7 Rajanikant Sah(Self) BH-45-009-012-02621300/2373 OTHER लक्ष्‍मीपुर P P A P P P P P P A P P P P 12 198 2376 0 0 2376 BANK OF INDIA KATORIA BKID0004632 0545009WL036763 Credited 26/07/2021   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84