Muster Roll No. : 2869	Date From : 17/06/2023    Date To : 30/06/2023	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 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 Sitara Begum BH-09-001-002-01689200/4022 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL012626 Credited 02/09/2023   2 NURAISHA KHATOON BH-09-001-002-01689200/3765 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012626 Credited 02/09/2023   3 Hasina Bibi BH-09-001-002-01689200/4021 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL012626 Credited 02/09/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 8892 Average Per labour 2964

Total man days : 39