Muster Roll No. : 1343	Date From : 03/05/2023    Date To : 15/05/2023	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 Devanti Devi(Self) BH-09-001-002-01687400/4091 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL005093 Credited 27/05/2023   2 Kabutari Devi(Self) BH-09-001-002-01687400/4093 ST कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL005093 Credited 28/05/2023   3 KANTI DEVI BH-09-001-002-01689200/2737 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005093 Credited 27/05/2023   4 JHAMINDRA RAY BH-09-001-002-01689200/2769 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005093 Credited 27/05/2023   5 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005093 Credited 27/05/2023   6 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005093 Credited 28/05/2023   7 BABDHI DEVI BH-09-001-002-01689200/2752 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL005093 Credited 27/05/2023   8 Mamta Devi(Self) BH-09-001-002-01687400/4092 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005093 Credited 27/05/2023   9 JAY MALA DEVI BH-09-001-002-01689200/2771 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL005093 Credited 27/05/2023   10 RAMISHWAR RAY BH-09-001-002-01689200/2751 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA MAHRHAURA BARB0MARHAU 0509001WL005093 Credited 27/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2736 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120