Muster Roll No. : 492	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0509001/2023-2024/95622/AS    Sanction Date : 04/03/2024
Work Code : 0509001/RC/20687873	Work Name : GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)

Measurement Book Detail

MB NO.  51124        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 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 KANTI DEVI BH-09-001-002-01689200/2737 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   2 SITA DEVI BH-09-001-002-01689200/2744 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   3 MUKESH YADAV BH-09-001-002-01689200/2746 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   4 HARENDRA RAY BH-09-001-002-01689200/2736 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004130 Credited 11/05/2024   5 DHARMENDRA KUMAR BH-09-001-002-01689200/2740 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL004130 Credited 11/05/2024   6 PRAMILA DEVI BH-09-001-002-01689200/2734 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004130 Credited 11/05/2024   7 VIKRMA RAY BH-09-001-002-01689200/2731 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004130 Credited 11/05/2024   8 SUNDARI DEVI BH-09-001-002-01689200/2733 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004130 Credited 11/05/2024   9 BALINDRA RAY BH-09-001-002-01689200/2738 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004130 Credited 11/05/2024   10 BIGAN KUMAR BH-09-001-002-01689200/2730 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL004130 Credited 11/05/2024   Daily Attendence 0 10 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 29292

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

Total Cash payment(In Rs.) Cash 29292 Average Per labour 2929.2

Total man days : 120