Muster Roll No. : 5014	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : BDC KRN02    Sanction Date : 02/01/2019
Work Code : 0509001/LD/20293892	Work Name : GPR KARN KUDARIYA KE RAMESWAR RAY KE GHAR HOTE HUYE BELOR PANCHYAT SIMA TAK SARAK KA MITTIKARAN (0509001/LD/20293892)

Measurement Book Detail

MB NO.  20293892        Page NO.  6

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 16 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 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 P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL023022 Credited 18/02/2020   2 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 P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL023022 Credited 18/02/2020   3 NAGESWAR RAY BH-09-001-002-01689200/2299 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL023022 Credited 18/02/2020   4 SHIV KUMARI DEVI BH-09-001-002-01689200/2300 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL023022 Credited 18/02/2020   5 KAVITA DEVI BH-09-001-002-01689200/2303 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL023022 Credited 18/02/2020   6 AMRAWATI DEVI BH-09-001-002-01689200/2297 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL023022 Credited 18/02/2020   7 PAWDHARI DEVI BH-09-001-002-01689200/2298 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL023022 Credited 18/02/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 112