Muster Roll No. : 2528	Date From : 18/06/2020    Date To : 30/06/2020	Sanction No. : 0509001/2019-2020/80084/AS    Sanction Date : 21/03/2020
Work Code : 0509001/RC/20389192	Work Name : GPR KRN KUDARIYA ME YASWANT SINGH KE KHET SE LEKAR ALHEPUR PANCHAYAT SIMA TAK SARAK KA MITTI AND ITT (0509001/RC/20389192)

Measurement Book Detail

MB NO.  20389192        Page NO.  5

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 CHANDRMA RAI BH-09-001-002-01689200/2287 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   2 RAJPATI DEVI BH-09-001-002-01689200/2570 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   3 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   4 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   5 MOKHTAR RAY BH-09-001-002-01689200/2600 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   6 NABBI HUSAIN BH-09-001-002-01689200/2601 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012700 Credited 09/07/2020   7 MANJU DEVI BH-09-001-002-01689200/2602 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012700 Credited 10/07/2020   8 SUMANTI DEVI BH-09-001-002-01689200/2603 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012700 Credited 10/07/2020   9 NASIBA BEGUM BH-09-001-002-01689200/2604 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012700 Credited 10/07/2020   10 RINKU DEVI BH-09-001-002-01689200/2571 OTHER लखनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL012700 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130