Muster Roll No. : 1451	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0509001/2023-2024/61701/AS    Sanction Date : 04/03/2024
Work Code : 0509001/FP/20355668	Work Name : Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)

Measurement Book Detail

MB NO.  123        Page NO.  1

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 FULMATI DEVI BH-09-001-002-01689200/2441 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL007699 Credited 12/06/2024   2 CHINTA DEVI BH-09-001-002-01689200/2443 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL007699 Credited 12/06/2024   3 KRISHNA RAY BH-09-001-002-01689200/2560 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007699 Credited 12/06/2024   4 DEWANTI DEVI BH-09-001-002-01689200/2442 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007699 Credited 12/06/2024   5 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007699 Credited 12/06/2024   6 BABITA DEVI BH-09-001-002-01689200/2563 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007699 Credited 12/06/2024   7 SHANTI DEVI BH-09-001-002-01689200/2559 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007699 Credited 12/06/2024   8 MAHESH RAY BH-09-001-002-01689200/2566 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL007699 Credited 12/06/2024   9 PRABHAWATI DEVI BH-09-001-002-01689200/2564 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL007699 Credited 12/06/2024   10 BASANTI DEVI BH-09-001-002-01689200/2565 OTHER लखनपुर P P P P P P A P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL007699 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31850

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130