Muster Roll No. : 1647	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0509001002/2020-2021/146980/AS    Sanction Date : 23/05/2020
Work Code : 0509001002/IF/20389440	Work Name : GRAM KARN KUDARIYA ME RAMISWAR RAY KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20389440)

Measurement Book Detail

MB NO.  20389440        Page NO.  5

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 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 SANGITA DEVI BH-09-001-002-01689200/2785 OTHER लखनपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL009010   2 FULJHARI DEVI BH-09-001-002-01689200/2786 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   3 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   4 SANTOSH KUMAR BH-09-001-002-01689200/2788 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   5 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 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   6 OSIHAR RAY BH-09-001-002-01689200/2782 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   7 PANA DEVI BH-09-001-002-01689200/2783 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   8 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL009010 Credited 29/06/2020   9 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009010 Credited 29/06/2020   10 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL009010 Credited 29/06/2020   Daily Attendence 9 9 9 9 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 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135