Muster Roll No. : 2513	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 FULAZARI DEVI BH-09-001-002-01689200/2587 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010738 Credited 01/07/2023   2 RAGHUNATH RAY BH-09-001-002-01689200/2598 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   3 RAJPATI DEVI BH-09-001-002-01689200/2570 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 01/07/2023   4 RAJKUMAR RAY BH-09-001-002-01689200/2309 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   5 TILAK DAS BH-09-001-002-01689200/2350 SC लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   6 CHINTA DEVI BH-09-001-002-01689200/2443 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL010738 Credited 01/07/2023   7 Jaleel Miya BH-09-001-002-01689200/2695 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010738 Credited 30/06/2023   8 KRISHNA RAY BH-09-001-002-01689200/2560 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010738 Credited 30/06/2023   9 RABYA KHATUN BH-09-001-002-01689200/2605 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL010738 Credited 30/06/2023   10 SHANTI DEVI BH-09-001-002-01689200/2559 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010738 Credited 30/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90