Muster Roll No. : 8786	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 0509001/2020-2021/64055/AS    Sanction Date : 10/02/2021
Work Code : 0509001/RC/20457423	Work Name : GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423)

Measurement Book Detail

MB NO.  20457423        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 HRIDYANAND SAH BH-09-001-002-01689200/2610 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 0509001WL050939 Credited 31/03/2021   2 JAYRAM SAH BH-09-001-002-01689200/2611 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 0509001WL050939 Credited 31/03/2021   3 MAIMUN BIBI BH-09-001-002-01689200/2727 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 0509001WL050939 Credited 31/03/2021   4 MANTI DEVI BH-09-001-002-01689200/2607 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 0509001WL050939 Credited 31/03/2021   5 MANOHAR SAH BH-09-001-002-01689200/2609 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 0509001WL050939 Credited 31/03/2021   6 RAMANAND KUMAR BH-09-001-002-01689200/2608 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 0509001WL050939 Credited 31/03/2021   7 PAWDHARI DEVI BH-09-001-002-01689200/2298 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 0509001WL050939 Credited 31/03/2021   8 PRAMILA DEVI BH-09-001-002-01689200/2734 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 0509001WL050939 Credited 31/03/2021   9 BASANTI DEVI BH-09-001-002-01689200/2565 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 0509001WL050939 Credited 31/03/2021   Daily Attendence 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 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117