Muster Roll No. : 2961	Date From : 03/07/2020    Date To : 16/07/2020	Sanction No. : 0509001/2019-2020/80084/AS    Sanction Date : 21/03/2020
Work Code : 0509001/RC/20389192	Work Name : GPR KRN KUDARIYA ME YASWANT SINGH KE KHET SE LEKAR ALHEPUR PANCHAYAT SIMA TAK SARAK KA MITTI AND ITT (0509001/RC/20389192)

Measurement Book Detail

MB NO.  20389192        Page NO.  5

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 GOPAL RAY BH-09-001-002-01689200/2117 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   2 RAJESH RAY BH-09-001-002-01689200/2118 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   3 HIRA DEVI BH-09-001-002-01689200/2279 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   4 SUDAMA RAY BH-09-001-002-01689200/2280 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   5 BABITA DEVI BH-09-001-002-01689200/2282 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   6 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   7 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016666 Credited 19/08/2020   8 JATAN MAHTO BH-09-001-002-01689200/2119 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL016666 Credited 19/08/2020   9 RAMKALI DEVI BH-09-001-002-01689200/2278 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL016666 Credited 19/08/2020   10 SUSHILA DEVI BH-09-001-002-01689200/2116 OTHER लखनपुर P P P A A P P P P P P P P P 12 194 2328 0 0 2328 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL016666 Credited 19/08/2020   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120