Muster Roll No. : 8663	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 0509001002/2020-2021/61005/AS    Sanction Date : 31/01/2021
Work Code : 0509001002/RC/20455634	Work Name : GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)

Measurement Book Detail

MB NO.  20455634        Page NO.  1

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 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 SHAILESH KUMAR BH-09-001-002-01689200/2765 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   2 CHANDRAWATI DEVI BH-09-001-002-01689200/2766 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   3 MAMTA DEVI BH-09-001-002-01689200/2768 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   4 NITU DEVI BH-09-001-002-01689200/2770 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   5 BATHNA DEVI BH-09-001-002-01689200/2772 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   6 SHIV KUMARI DEVI BH-09-001-002-01689200/2776 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL050594 Credited 31/03/2021   7 UMDAN KHATUN BH-09-001-002-01689200/2775 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BASANTPUR SBIN0014292 0509001WL050594 Credited 31/03/2021   8 SHARDA DEVI BH-09-001-002-01689200/2759 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL050594 Credited 31/03/2021   9 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL050594 Credited 31/03/2021   10 JAY MALA DEVI BH-09-001-002-01689200/2771 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL050594 Credited 31/03/2021   Daily Attendence 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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130