Muster Roll No. : 5926	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0509001/2020-2021/554348/AS    Sanction Date : 22/12/2020
Work Code : 0509001002/RC/20440281	Work Name : KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281)

Measurement Book Detail

MB NO.  20440281        Page NO.  6

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 15 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 SHIV KUMARI DEVI BH-09-001-002-01689200/2776 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   2 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   3 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   4 FULJHARI DEVI BH-09-001-002-01689200/2786 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   5 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   6 SANTOSH KUMAR BH-09-001-002-01689200/2788 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL041686 Credited 27/01/2021   7 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL041686 Credited 27/01/2021   8 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL041686 Credited 27/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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 2910

Total man days : 120