Muster Roll No. : 14257	Date From : 18/03/2023    Date To : 31/03/2023	Sanction No. : 0509001/2022-2023/41369/AS    Sanction Date : 16/03/2023
Work Code : 0509001/IF/20769802	Work Name : Karnkudariya Me Uday Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769802)

Measurement Book Detail

MB NO.  20769802        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 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 FULAZARI DEVI BH-09-001-002-01689200/2587 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL057215 Credited 05/05/2023   2 NAGENDRA RAY BH-09-001-002-01687400/2150 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL057215 Credited 04/05/2023   3 RAGHUNATH RAY BH-09-001-002-01689200/2598 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB, Rajapatti CBIN0R10001 0509001WL057215 Credited 04/05/2023   4 BHARAT KR YADAV BH-09-001-002-01689200/2302 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL057215 Credited 05/05/2023   5 RAJPATI DEVI BH-09-001-002-01689200/2570 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL057215 Credited 05/05/2023   6 KAMESHWAR MANJHI BH-09-001-002-01689200/1758 SC लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL057215 Credited 04/05/2023   7 SIMA DEVI BH-09-001-002-01689200/2305 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL057215 Credited 04/05/2023   8 SHANTI DEVI BH-09-001-002-01689200/2559 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL057215 Credited 04/05/2023   9 PRABHAWATI DEVI BH-09-001-002-01689200/2564 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL057215 Credited 04/05/2023   10 BASANTI DEVI BH-09-001-002-01689200/2565 OTHER लखनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL057215 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140