Muster Roll No. : 3251	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 0509001/2023-2024/99483/AS    Sanction Date : 30/04/2023
Work Code : 0509001/FP/20330680	Work Name : GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)

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 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 FULAZARI DEVI BH-09-001-002-01689200/2587 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL013579 Credited 19/09/2023   2 KIRAN DEVI BH-09-001-002-01689200/2568 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 20/09/2023   3 RAJPATI DEVI BH-09-001-002-01689200/2570 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   4 RAGHUNATH RAY BH-09-001-002-01689200/2598 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   5 MOKHTAR RAY BH-09-001-002-01689200/2600 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   6 MANTI DEVI BH-09-001-002-01689200/2607 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   7 RAJESH RAY BH-09-001-002-01689200/2725 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   8 VIKRMA RAY BH-09-001-002-01689200/2731 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013579 Credited 19/09/2023   9 LAKHINDAR RAY BH-09-001-002-01689200/2594 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013579 Credited 19/09/2023   10 RINKU DEVI BH-09-001-002-01689200/2571 OTHER लखनपुर A P P P A P P P P P P P P 11 228 2508 0 0 2508 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL013579 Credited 19/09/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110