Muster Roll No. : 3067	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/160148/AS    Sanction Date : 04/06/2023
Work Code : 0509001/IF/20828466	Work Name : GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466)

Measurement Book Detail

MB NO.  35271        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 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 SHAHNAJ BEGAM BH-09-001-002-01689200/2726 OTHER लखनपुर X P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012651 Credited 02/09/2023   2 LALTI DEVI(Self) BH-09-001-002-01689200/2789 OTHER लखनपुर X P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012651 Credited 02/09/2023   3 SABITA DEVI BH-09-001-002-01689200/2795 OTHER लखनपुर X P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012651 Credited 02/09/2023   4 SONU KR RAY BH-09-001-002-01689200/2774 OTHER लखनपुर X P P P P P P P P P P 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL012651 Credited 02/09/2023   5 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012651 Credited 02/09/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 2280

Total man days : 50