Muster Roll No. : 1677	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 0509001/2022-2023/103859/AS    Sanction Date : 20/04/2022
Work Code : 0509001/IF/20662548	Work Name : KARN KUDARIYA ME RAJEEV SINGH KE NIJI ZAMEEN PE POKHARA KA NIRMAN (0509001/IF/20662548)

Measurement Book Detail

MB NO.  20662548        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 MUHARAM BIBI BH-09-001-002-01689200/2307 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005935 Credited 27/05/2022   2 NAGESWAR RAY BH-09-001-002-01689200/2299 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005935 Credited 27/05/2022   3 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005935 Credited 27/05/2022   4 SARSWATI DEVI BH-09-001-002-01689200/2286 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005935 Credited 27/05/2022   5 SANTI DEVI BH-09-001-002-01689200/2290 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005935 Credited 27/05/2022   6 TAIYAB KHATUN BH-09-001-002-01689200/2306 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL005935 Credited 26/05/2022   7 AMRAWATI DEVI BH-09-001-002-01689200/2297 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL005935 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98