Muster Roll No. : 6735	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509001/2023-2024/387265/AS    Sanction Date : 19/11/2023
Work Code : 0509001002/FP/20345492	Work Name : GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)

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 TERUN BIBI BH-09-001-002-01689200/2294 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   2 SHRI MAT DEVI BH-09-001-002-01689200/2296 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   3 NAGESWAR RAY BH-09-001-002-01689200/2299 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   4 KAVITA DEVI BH-09-001-002-01689200/2303 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   5 NURJHA KHATUN BH-09-001-002-01689200/2308 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   6 RAJKUMAR RAY BH-09-001-002-01689200/2309 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040607 Credited 25/03/2024   7 TAIYAB KHATUN BH-09-001-002-01689200/2306 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040607 Credited 25/03/2024   8 MANJU DEVI BH-09-001-002-01689200/2602 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040607 Credited 25/03/2024   9 SUMANTI DEVI BH-09-001-002-01689200/2603 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040607 Credited 25/03/2024   10 PAWDHARI DEVI BH-09-001-002-01689200/2298 OTHER लखनपुर B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL040607 Credited 25/03/2024   Daily Attendence 0 10 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150