Muster Roll No. : 2868	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 CHANDRAPATI DEVI BH-09-001-002-01689200/2820 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 MIRA DEVI BH-09-001-002-01689200/2830 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   3 CHINTA DEVI BH-09-001-002-01689200/2443 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL012626 Credited 02/09/2023   4 DHARAMNATH RAY BH-09-001-002-01689200/2723 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012626 Credited 02/09/2023   5 MAIMUN BIBI BH-09-001-002-01689200/2727 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012626 Credited 02/09/2023   6 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012626 Credited 02/09/2023   7 FULMATI DEVI BH-09-001-002-01689200/2797 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012626 Credited 02/09/2023   8 PASPATI DEVI BH-09-001-002-01689200/2831 OTHER लखनपुर A P P P P P A P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012626 Credited 02/09/2023   9 CHAMPA DEVI BH-09-001-002-01689200/2790 OTHER लखनपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012626 Credited 02/09/2023   10 SABYA KHATUN BH-09-001-002-01689200/2832 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 10 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29412

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129