Muster Roll No. : 6507	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 0509001/2023-2024/366216/AS    Sanction Date : 15/11/2023
Work Code : 0509001/FP/20343816	Work Name : GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)

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 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 BITTU RAY BH-09-001-002-01689200/2824 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL036980 Credited 09/03/2024   2 RAJKUMARI DEVI BH-09-001-002-01689200/2829 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   3 RENU DEVI BH-09-001-002-01689200/2813 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   4 MOKHTAR RAY BH-09-001-002-01689200/2815 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   5 MUNNA KR MAHTO BH-09-001-002-01689200/3280 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   6 INDU DEVI BH-09-001-002-01689200/3339 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   7 SHANTARA BH-09-001-002-01689200/2819 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL036980 Credited 09/03/2024   8 SULTANA BIBI BH-09-001-002-01689200/2821 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL036980 Credited 09/03/2024   9 GULENA RAM BH-09-001-002-01689200/2828 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL036980 Credited 09/03/2024   10 SABYA KHATUN BH-09-001-002-01689200/2832 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL036980 Credited 09/03/2024   Daily Attendence 0 10 0 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 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100