Muster Roll No. : 2799	Date From : 20/06/2024    Date To : 03/07/2024	Sanction No. : 0509001002/2024-2025/187633/AS    Sanction Date : 19/06/2024
Work Code : 0509001002/IF/21051458	Work Name : LAKHANPUR ME SATYA DEV RAY S/O BHAGRASAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051458)

Measurement Book Detail

MB NO.  4759        Page NO.  3

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 CHANDRAPATI DEVI BH-09-001-002-01689200/2820 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL011620   2 KISMATI DEVI BH-09-001-002-01689200/2827 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL011620   3 MANGRU RAY BH-09-001-002-01689200/2793 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011620   4 CHAMPA DEVI BH-09-001-002-01689200/2806 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011620   5 MUNNA DEVI BH-09-001-002-01689200/2808 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011620   6 RENU DEVI BH-09-001-002-01689200/2813 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011620   7 MOKHTAR RAY BH-09-001-002-01689200/2815 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011620   8 ANITA DEVI BH-09-001-002-01689200/2816 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011620   9 SHANTARA BH-09-001-002-01689200/2819 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011620   10 NAJMA BEGAM BH-09-001-002-01689200/2822 OTHER लखनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL011620   Daily Attendence 10 10 10 10 10 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 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140