Muster Roll No. : 174	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 0509001/2023-2024/61091/AS    Sanction Date : 04/03/2024
Work Code : 0509001/FP/20355639	Work Name : Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639)

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 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 VIRENDRA RAI BH-09-001-002-01689200/1553 SC लखनपुर A A P P P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   2 CHANDRIKA RAI BH-09-001-002-01689200/1653 SC लखनपुर A A P P P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   3 KABUTARI DEVI BH-09-001-002-01689200/1663 SC लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   4 RUKSHSANA KHATUN(Self) BH-09-001-002-01689200/1935 OTHER लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   5 WAKIL RAY BH-09-001-002-01689200/2113 OTHER लखनपुर A A P P P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   6 HIRA DEVI BH-09-001-002-01689200/2279 OTHER लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   7 BABITA DEVI BH-09-001-002-01689200/2282 OTHER लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   8 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   9 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर A A P P P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001652 Credited 29/04/2024   10 RUBI DEVI(Self) BH-09-001-002-01689200/1932 SC लखनपुर A A P P P P P P P P P P 10 242 2420 0 0 2420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL001652 Credited 29/04/2024   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9740 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 2432

Total man days : 100