Muster Roll No. : 3391	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 0509001/2023-2024/99483/AS    Sanction Date : 30/04/2023
Work Code : 0509001/FP/20330680	Work Name : GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN

Measurement Book Detail

MB NO.  35270        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 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 CHANDRMA RAI BH-09-001-002-01689200/2287 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   2 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 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   3 Kabutari Devi(Self) BH-09-001-002-01687400/4093 ST कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL015161 Credited 20/09/2023   4 CHANDRIKA RAI BH-09-001-002-01689200/1653 SC लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   5 RITA DEVI BH-09-001-002-01689200/1677 SC लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   6 Devanti Devi(Self) BH-09-001-002-01687400/4091 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL015161 Credited 19/09/2023   7 SUDAMA RAY BH-09-001-002-01689200/2280 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   8 RANJAY KR YADAV(Self) BH-09-001-002-01689200/1922 OTHER लखनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015161 Credited 19/09/2023   9 Mamta Devi(Self) BH-09-001-002-01687400/4092 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015161 Credited 19/09/2023   10 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 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL015161 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 3420 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150