Muster Roll No. : 3020	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/159987/AS    Sanction Date : 04/06/2023
Work Code : 0509001/IF/20828462	Work Name : GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)

Measurement Book Detail

MB NO.  35271        Page NO.  2

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 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 RAJKUMAR RAY BH-09-001-002-01689200/2309 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   2 RAGHUNATH RAY BH-09-001-002-01689200/2598 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   3 Nuraisha Begum(Self) BH-09-001-002-01689200/2684 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   4 Jaleel Miya BH-09-001-002-01689200/2695 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   5 ISKUN BIBI BH-09-001-002-01689200/2724 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   6 SONA DEVI BH-09-001-002-01689200/2729 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   7 VIRENDRA SAHANI BH-09-001-002-01689200/2722 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012629 Credited 02/09/2023   8 PRAMILA DEVI BH-09-001-002-01689200/2734 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012629 Credited 02/09/2023   9 NASIBA BEGUM BH-09-001-002-01689200/2604 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012629 Credited 02/09/2023   10 NESHA BEGUM BH-09-001-002-01689200/2606 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA MAHRHAURA BARB0MARHAU 0509001WL012629 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 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