Muster Roll No. : 6516	Date From : 04/12/2023    Date To : 15/12/2023	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 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 BASANTI DEVI BH-09-001-002-01689200/2440 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 0509001WL036981 Credited 10/03/2024   2 BIRESH SINGH BH-09-001-002-01689200/2907 OTHER लखनपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL036981 Credited 09/03/2024   Daily Attendence 0 2 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 2280

Total man days : 20