Muster Roll No. : 22403	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 0545009/2022-2023/155754/AS    Sanction Date : 22/06/2022
Work Code : 0545009/WC/20537082	Work Name : Gram barmasiya me bandh ka nirman (0545009/WC/20537082)

Measurement Book Detail

MB NO.  000        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 Amjani Devi(Self) BH-45-009-012-02621300/2582 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL063845 Credited 04/05/2023   2 Bindeshwari Devi(Wife) BH-45-009-012-02621300/2583 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL063845 Credited 04/05/2023   3 Rupa devi(Wife) BH-45-009-012-02621300/283 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL063845 Credited 04/05/2023   4 गौरी शंकर राम(Self) BH-45-009-012-02621300/287 SC लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL063845 Credited 04/05/2023   5 Kiran devi(Wife) BH-45-009-012-02621300/299 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL063845 Credited 04/05/2023   6 Rahul Kumar(Self) BH-45-009-012-02621300/2579 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL063845 Credited 04/05/2023   7 राजू राम(Self) BH-45-009-012-02621300/290 SC लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL063845 Credited 04/05/2023   8 शिव प्र0 साह(Self) BH-45-009-012-02621300/283 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL063845 Credited 04/05/2023   9 Munni Kumari(Wife) BH-45-009-012-02621300/2578 OTHER लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL063845 Credited 04/05/2023   10 Anita Devi(Wife) BH-45-009-012-02621300/287 SC लक्ष्‍मीपुर A P P P P P P P N P P P P N 11 210 2310 0 0 2310 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL063845 Credited 04/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110