Muster Roll No. : 3018	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/159987/AS    Sanction Date : 04/06/2023
Work Code : 0509001/IF/20828462	Work Name : GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)

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 GULABIYA DEVI(Self) BH-09-001-002-01689200/1485 SC लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   2 KUSUM DEVI(Self) BH-09-001-002-01689200/1491 SC लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   3 DINA RAY BH-09-001-002-01689200/1545 SC लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   4 RITA DEVI BH-09-001-002-01689200/1677 SC लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   5 WAKIL RAY BH-09-001-002-01689200/2113 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012629 Credited 02/09/2023   6 RAMKALI DEVI BH-09-001-002-01689200/2278 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012629 Credited 02/09/2023   7 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012629 Credited 02/09/2023   8 UPENDRA RAY BH-09-001-002-01687400/1736 SC कऱण कुदरीया P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012629 Credited 02/09/2023   9 JAGJITAN MAHTO BH-09-001-002-01689200/1720 SC लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012629 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17556 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99