Muster Roll No. : 6747	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509001/2023-2024/368689/AS    Sanction Date : 15/11/2023
Work Code : 0509001/FP/20343817	Work Name : GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817)

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 MANTI DEVI BH-09-001-002-01689200/2607 OTHER लखनपुर X 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 0509001WL040710 Credited 25/03/2024   2 HEVANTO DEVI BH-09-001-002-01689200/2485 OTHER लखनपुर X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL040710 Credited 25/03/2024   3 Nisha Khatoon BH-09-001-002-01689200/4026 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 0509001WL040710 Credited 25/03/2024   4 BIRESH SINGH BH-09-001-002-01689200/2907 OTHER लखनपुर X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL040710 Credited 25/03/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60