Muster Roll No. : 2475	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : 0509001002/2024-2025/184916/AS    Sanction Date : 17/06/2024
Work Code : 0509001002/IC/20554551	Work Name : GRAM LAKHANPUR ME BADRI RAY KE KHET SE BARAI RAY KE KHET TAK PAIN KA URAHI KARAY (0509001002/IC/20554551)

Measurement Book Detail

MB NO.  4782        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 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 NANDU THAKUR BH-09-001-002-01687400/2236 OTHER कऱण कुदरीया P P P P P A P P P P P P P 12 245 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011616   2 SASTYNARAYAN THAKUR BH-09-001-002-01687400/2246 OTHER कऱण कुदरीया P P P P P A P P P P P P P 12 245 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011616   3 CHANDRMA RAI BH-09-001-002-01689200/2287 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011616   4 BIDDYA RAY BH-09-001-002-01689200/2311 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011616   5 DEWANTI DEVI BH-09-001-002-01689200/2442 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011616   6 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011616   7 AMRAWATI DEVI BH-09-001-002-01689200/2297 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011616   8 RAMJPTI DEVI BH-09-001-002-01689200/2355 SC लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011616   9 SHANTI DEVI BH-09-001-002-01689200/2285 OTHER लखनपुर P P P P P A P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011616   10 MUNNA KUMAR BH-09-001-002-01687400/2114 OTHER कऱण कुदरीया P P P P P A P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011616   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 120