Muster Roll No. : 7549	Date From : 19/01/2024    Date To : 31/01/2024	Sanction No. : 0509001/2022-2023/101342/AS    Sanction Date : 02/03/2023
Work Code : 0509001002/LD/20358080	Work Name : GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)

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 SHIV KUMARI DEVI BH-09-001-002-01689200/2300 OTHER लखनपुर P P P A P A X X X X X X X 4 228 912 0 0 912 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   2 FULMATI DEVI BH-09-001-002-01689200/2441 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   3 GOPAL RAY BH-09-001-002-01689200/2117 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   4 HIRA DEVI BH-09-001-002-01689200/2279 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   5 LALMATI DEVI BH-09-001-002-01689200/2781 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   6 DEWANTI DEVI BH-09-001-002-01689200/2442 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   7 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   8 CHAMPA DEVI BH-09-001-002-01689200/2790 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044951 Credited 25/03/2024   9 AMRAWATI DEVI BH-09-001-002-01689200/2297 OTHER लखनपुर P P P A P A A P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044951 Credited 25/03/2024   10 SHANTI DEVI BH-09-001-002-01689200/2285 OTHER लखनपुर P P P A P A A P P X X X X 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044951 Credited 25/03/2024   Daily Attendence 10 10 10 0 10 0 0 9 9 8 8 8 8

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