Muster Roll No. : 8781	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 0509001/2020-2021/64053/AS    Sanction Date : 02/02/2021
Work Code : 0509001/RC/20457422	Work Name : GRAM LAKHANPUR ME RAMJIT PRASAD KE GHAR PUL SE ALLHEPUR SIMA BINDA PRASAD KE GHAR TAK SARAK MITI ,IT (0509001/RC/20457422)

Measurement Book Detail

MB NO.  20457422        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 SANGITA DEVI BH-09-001-002-01689200/2785 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL050846 Credited 31/03/2021   2 YOGENDRA RAY BH-09-001-002-01689200/2792 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL050846 Credited 31/03/2021   3 RANU DEVI BH-09-001-002-01689200/2807 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL050846 Credited 31/03/2021   4 BEDAMI KUWAR BH-09-001-002-01689200/2897 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 0509001WL050846 Credited 31/03/2021   5 SIPAHI SAH BH-09-001-002-01689200/2898 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 0509001WL050846 Credited 31/03/2021   6 VISWNATH RAY BH-09-001-002-01689200/2787 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 0509001WL050846 Credited 31/03/2021   7 SANTOSH KUMAR BH-09-001-002-01689200/2788 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 0509001WL050846 Credited 31/03/2021   8 LALTI DEVI(Self) BH-09-001-002-01689200/2789 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 0509001WL050846 Credited 31/03/2021   9 SHAILESH KUMAR BH-09-001-002-01689200/2794 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 ADB TARAIYA SBIN0003438 0509001WL050846 Credited 31/03/2021   10 RANJAN KR YADAV BH-09-001-002-01689200/2803 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 0509001WL050846 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