Muster Roll No. : 6602	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509001002/2022-2023/181555/AS    Sanction Date : 21/06/2022
Work Code : 0509001002/LD/20374870	Work Name : GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)

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 12 13 14 15 16 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 LALMATI DEVI BH-09-001-002-01689200/2781 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040054 Credited 25/03/2024   2 SHANTI DEVI BH-09-001-002-01689200/2791 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040054 Credited 25/03/2024   3 FULMATI DEVI BH-09-001-002-01689200/2797 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040054 Credited 25/03/2024   4 MAYA DEVI BH-09-001-002-01689200/2805 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040054 Credited 25/03/2024   5 TILESWAR RAY BH-09-001-002-01689200/2810 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040054 Credited 25/03/2024   6 PUNAM DEVI BH-09-001-002-01689200/2802 OTHER लखनपुर P P P P P X X X X X X X X X X X 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040054 Credited 25/03/2024   7 CHAMPA DEVI BH-09-001-002-01689200/2790 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040054 Credited 25/03/2024   8 RAMBHA DEVI BH-09-001-002-01689200/2812 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040054 Credited 25/03/2024   9 MAMTA DEVI BH-09-001-002-01689200/2814 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040054 Credited 25/03/2024   10 TETRA DEVI BH-09-001-002-01689200/2809 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL040054 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33972

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149