Muster Roll No. : 6731	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509001/2023-2024/389536/AS    Sanction Date : 19/11/2023
Work Code : 0509001002/FP/20345489	Work Name : GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489)

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 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   2 PANA DEVI BH-09-001-002-01689200/2783 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   3 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   4 SANTOSH KUMAR BH-09-001-002-01689200/2788 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   5 LALTI DEVI(Self) BH-09-001-002-01689200/2789 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   6 MANGRU RAY BH-09-001-002-01689200/2793 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   7 SABITA DEVI BH-09-001-002-01689200/2795 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040605 Credited 25/03/2024   8 SONU KR RAY BH-09-001-002-01689200/2774 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL040605 Credited 25/03/2024   9 UMDAN KHATUN BH-09-001-002-01689200/2775 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BASANTPUR SBIN0014292 0509001WL040605 Credited 25/03/2024   10 SHAILESH KUMAR BH-09-001-002-01689200/2794 OTHER लखनपुर B P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL040605 Credited 25/03/2024   Daily Attendence 0 10 0 10 10 10 10 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140