Muster Roll No. : 3248	Date From : 03/07/2023    Date To : 15/07/2023	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 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 Manoj Thakur(Self) BH-09-001-002-01687400/4084 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   2 Raju Kumar Thakur(Self) BH-09-001-002-01687400/4085 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL013579 Credited 19/09/2023   3 Devanti Devi(Self) BH-09-001-002-01687400/4091 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL013579 Credited 19/09/2023   4 Kabutari Devi(Self) BH-09-001-002-01687400/4093 ST कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL013579 Credited 20/09/2023   5 RAJKISHOR RAM(Self) BH-09-001-002-01689200/1058 SC लखनपुर A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013579 Credited 19/09/2023   6 Afarana Naisa(Self) BH-09-001-002-01687400/4086 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL013579 Credited 19/09/2023   7 Mamta Devi(Self) BH-09-001-002-01687400/4092 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013579 Credited 19/09/2023   8 Munana Devi(Self) BH-09-001-002-01687400/4090 OTHER कऱण कुदरीया A P P P P A P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL013579 Credited 19/09/2023   9 Reshma Khatun(Self) BH-09-001-002-01687400/4089 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013579 Credited 19/09/2023   10 Bharati Devi(Self) BH-09-001-002-01687400/4087 OTHER कऱण कुदरीया A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL013579 Credited 19/09/2023   Daily Attendence 0 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 2736 Amount Paid Other 21660

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119