Muster Roll No. : 2515	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 0509001002/2022-2023/12612/AS    Sanction Date : 29/01/2023
Work Code : 0509001002/FP/20324337	Work Name : GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)

Measurement Book Detail

MB NO.  35270        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 SHONA DEVI BH-09-001-002-01689200/3342 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010738 Credited 30/06/2023   2 RANU DEVI BH-09-001-002-01689200/2807 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010738 Credited 30/06/2023   3 MIRA DEVI BH-09-001-002-01689200/2830 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010738 Credited 30/06/2023   4 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 01/07/2023   5 SHANTI DEVI BH-09-001-002-01689200/2791 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   6 Jilebiya Devi(Self) BH-09-001-002-01689200/3077 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   7 PASPATI DEVI BH-09-001-002-01689200/2831 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010738 Credited 30/06/2023   8 CHAMPA DEVI BH-09-001-002-01689200/2790 OTHER लखनपुर A A P P P P A P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010738 Credited 30/06/2023   Daily Attendence 0 0 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1824

Total man days : 64