Muster Roll No. : 2410	Date From : 12/06/2023    Date To : 25/06/2023	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.  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 A P P P A P P A P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL009601 Credited 30/08/2023   2 Amjani Devi(Self) BH-45-009-012-02621300/2582 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL009601 Credited 30/08/2023   3 Samir Kumar(Self) BH-45-009-012-02621300/2577 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL009601 Credited 30/08/2023   4 Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL009601 Credited 30/08/2023   5 Mangli Devi(Wife) BH-45-009-012-02621300/305 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL009601 Credited 30/08/2023   6 Shanti Devi(Wife) BH-45-009-012-02621300/293 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL009601 Credited 30/08/2023   7 प्रम रजक(Self) BH-45-009-012-02621300/306 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL009601 Credited 30/08/2023   8 Munni Kumari(Wife) BH-45-009-012-02621300/2578 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL009601 Credited 30/08/2023   9 Pramila Devi(Wife) BH-45-009-012-02621300/307 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL009601 Credited 30/08/2023   10 विनय साह(Self) BH-45-009-012-02621300/308 OTHER लक्ष्‍मीपुर A P P P A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL009601 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110