Muster Roll No. : 6948	Date From : 17/01/2021    Date To : 31/01/2021	Sanction No. : 0509001/2020-2021/3912/AS    Sanction Date : 05/01/2021
Work Code : 0509001/RC/20449349	Work Name : GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349)

Measurement Book Detail

MB NO.  20449349        Page NO.  7

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 BHARAT RAM(Self) BH-09-001-002-01689200/1076 SC लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   2 DHARMENDRA KUMAR BH-09-001-002-01689200/1686 SC लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   3 SARSWATI DEVI BH-09-001-002-01689200/2286 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   4 URMILA DEVI BH-09-001-002-01689200/2289 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   5 RITA DEVI BH-09-001-002-01689200/2291 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   6 SHILA DEVI BH-09-001-002-01689200/2295 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   7 SHRI MAT DEVI BH-09-001-002-01689200/2296 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044805 Credited 31/03/2021   8 SATRUDHAN RAM(Self) BH-09-001-002-01689200/1072 SC लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL044805 Credited 31/03/2021   9 SHANTI DEVI BH-09-001-002-01689200/2285 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044805 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135