Muster Roll No. : 8574	Date From : 11/06/2021    Date To : 24/06/2021	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.  0000        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 Mina Devi(Wife) BH-45-009-012-02621300/2574 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL030574 Credited 01/07/2021   2 Amjani Devi(Self) BH-45-009-012-02621300/2582 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL030574 Credited 01/07/2021   3 Samir Kumar(Self) BH-45-009-012-02621300/2577 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL030574 Credited 02/07/2021   4 Bihari Kumar(Self) BH-45-009-012-02621300/2575 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL030574 Credited 02/07/2021   5 Jyoti Kumari(Wife) BH-45-009-012-02621300/2573 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL030574 Credited 02/07/2021   6 Khushi Kumar(Self) BH-45-009-012-02621300/2576 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNITED BANK OF INDIA RADHANAGAR UTBI0RNGJ87 0545009WL030574 Credited 02/07/2021   7 उपेन्‍द्र राउत(Self) BH-45-009-012-02621300/284 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL030574 Credited 01/07/2021   8 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL030574 Credited 01/07/2021   9 samit devi(Wife) BH-45-009-012-02621300/2581 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL030574 Credited 01/07/2021   10 Munni Kumari(Wife) BH-45-009-012-02621300/2578 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL030574 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120