Muster Roll No. : 3013	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/160080/AS    Sanction Date : 04/06/2023
Work Code : 0509001/IF/20828465	Work Name : GPR KRN KUDARIYA ME ABHISHEK SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828465)

Measurement Book Detail

MB NO.  35271        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 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 JHAMINDRA RAY BH-09-001-002-01689200/2769 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012633 Credited 02/09/2023   2 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012633 Credited 02/09/2023   3 PANA DEVI BH-09-001-002-01689200/2783 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012633 Credited 02/09/2023   4 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012633 Credited 02/09/2023   5 SHANTI DEVI BH-09-001-002-01689200/2791 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012633 Credited 02/09/2023   6 HARENDRA RAY BH-09-001-002-01689200/2736 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012633 Credited 02/09/2023   7 TAIYAB KHATUN BH-09-001-002-01689200/2306 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012633 Credited 02/09/2023   8 DHARMENDRA KUMAR BH-09-001-002-01689200/2740 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL012633 Credited 02/09/2023   9 BIGAN KUMAR BH-09-001-002-01689200/2730 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012633 Credited 02/09/2023   Daily Attendence 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 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99