Muster Roll No. : 2796	Date From : 20/06/2024    Date To : 03/07/2024	Sanction No. : 0509001002/2024-2025/187611/AS    Sanction Date : 19/06/2024
Work Code : 0509001002/IF/21055892	Work Name : GRAM LAKHANPUR ME BABITA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001002/IF/21055892)

Measurement Book Detail

MB NO.  4783        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 Nuraisha Begum(Self) BH-09-001-002-01689200/2684 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 0509001WL011619   2 MAMTA DEVI BH-09-001-002-01689200/2768 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 0509001WL011619   3 VISWNATH RAY BH-09-001-002-01689200/2787 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 0509001WL011619   4 SANTOSH KUMAR BH-09-001-002-01689200/2788 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 0509001WL011619   5 SABITA DEVI BH-09-001-002-01689200/2795 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 0509001WL011619   6 LALMUNNI DEVI BH-09-001-002-01689200/2811 OTHER लखनपुर X X X X X X X X X X X P P P 3 245 735 0 0 735 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011619   7 PRAMILA DEVI BH-09-001-002-01689200/2734 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 0509001WL011619   8 VIKRMA RAY BH-09-001-002-01689200/2731 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 0509001WL011619   9 JAY MALA DEVI BH-09-001-002-01689200/2771 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 0509001WL011619   10 SUNDARI DEVI BH-09-001-002-01689200/2733 OTHER लखनपुर X X X X X X X X X X X P P P 3 245 735 0 0 735 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011619   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28910

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

Total Cash payment(In Rs.) Cash 28910 Average Per labour 2891

Total man days : 118