Muster Roll No. : 4668	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 0509001002/2023-2024/326871/AS    Sanction Date : 03/10/2023
Work Code : 0509001002/RC/20656819	Work Name : GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819)

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 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 RAGHUNATH RAY BH-09-001-002-01689200/2598 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   2 RAJESH RAY BH-09-001-002-01689200/2725 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   3 MAMTA DEVI BH-09-001-002-01689200/2768 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   4 NITU DEVI BH-09-001-002-01689200/2770 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   5 OSIHAR RAY BH-09-001-002-01689200/2782 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   6 LALTI DEVI(Self) BH-09-001-002-01689200/2789 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   7 CHAMPA DEVI BH-09-001-002-01689200/2806 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   8 MUNNA DEVI BH-09-001-002-01689200/2808 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL026652 Credited 04/11/2023   9 VIKRMA RAY BH-09-001-002-01689200/2731 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL026652 Credited 04/11/2023   10 SUNDARI DEVI BH-09-001-002-01689200/2733 OTHER लखनपुर A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL026652 Credited 04/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90