Muster Roll No. : 3254	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 0509001/2023-2024/99483/AS    Sanction Date : 30/04/2023
Work Code : 0509001/FP/20330680	Work Name : GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN

Measurement Book Detail

MB NO.  35270        Page NO.  2

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 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 Rita Devi(Self) BH-09-001-002-01689200/3075 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL013579 Credited 19/09/2023   2 MUNNA KR MAHTO BH-09-001-002-01689200/3280 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   3 PASPATI DEVI BH-09-001-002-01689200/2831 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013579 Credited 19/09/2023   4 Rekha devi BH-09-001-002-01689200/3260 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL013579 Credited 19/09/2023   5 BIRESH SINGH BH-09-001-002-01689200/2907 OTHER लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL013579 Credited 19/09/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2736

Total man days : 60