Muster Roll No. : 6505	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 0509001/2023-2024/366216/AS    Sanction Date : 15/11/2023
Work Code : 0509001/FP/20343816	Work Name : GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)

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 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 A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   2 NITU DEVI BH-09-001-002-01689200/2770 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   3 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   4 OSIHAR RAY BH-09-001-002-01689200/2782 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   5 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 10/03/2024   6 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 10/03/2024   7 SANTOSH KUMAR BH-09-001-002-01689200/2788 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL036980 Credited 09/03/2024   8 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036980 Credited 09/03/2024   9 MATIJAN KHATUN BH-09-001-002-01689200/2767 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036980 Credited 09/03/2024   10 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL036980 Credited 09/03/2024   Daily Attendence 0 10 0 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 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100