Muster Roll No. : 894	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : BDC002    Sanction Date : 29/06/2018
Work Code : 0509001/RC/20310574	Work Name : GPR KARN KUDARIYA ME HIRA RAM KE GHAR SE HOTE HUYE CHHAPRA SATAR GHAT ROAD ( BELUR PANCHYAT) KE SIMA (0509001/RC/20310574)

Measurement Book Detail

MB NO.  20310574        Page NO.  4

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 GOPAL RAY BH-09-001-002-01689200/2117 OTHER लखनपुर P P P P P P P P P P A P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL002766 Credited 24/05/2019   2 RAJESH RAY BH-09-001-002-01689200/2118 OTHER लखनपुर P P P P P P P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL002766 Credited 24/05/2019   3 WAKIL RAY BH-09-001-002-01689200/2113 OTHER लखनपुर P P P P P P P P P P A P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL002766 Credited 24/05/2019   4 JATAN MAHTO BH-09-001-002-01689200/2119 OTHER लखनपुर P P P P P P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002766 Credited 24/05/2019   5 RAMKALI DEVI BH-09-001-002-01689200/2278 OTHER लखनपुर P P P P P P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002766 Credited 24/05/2019   6 SUSHILA DEVI BH-09-001-002-01689200/2116 OTHER लखनपुर P P P P P P P P P P A P P P 13 177 2301 0 0 2301 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL002766 Credited 24/05/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 3 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78