Muster Roll No. : 1920	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0509001002/2023-2024/125546/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20815900	Work Name : Lakhan Me Lakshmina Devi W/o Pankaj Kumar Ke Niji Zameen Pe Khet Pokhara 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 15 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 ARUN KUMAR BH-09-001-002-01689200/2804 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL008691 Credited 14/06/2023   2 CHAMPA DEVI BH-09-001-002-01689200/2806 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL008691 Credited 14/06/2023   3 TILESWAR RAY BH-09-001-002-01689200/2810 OTHER लखनपुर A A A A A A A A A A A A A A A 0 228 0 0 0 0 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL008691   4 MOKHTAR RAY BH-09-001-002-01689200/2815 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL008691 Credited 14/06/2023   Daily Attendence 3 3 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 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 2565

Total man days : 45