Muster Roll No. : 7362	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0509001/2023-2024/387265/AS    Sanction Date : 19/11/2023
Work Code : 0509001002/FP/20345492	Work Name : GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)

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 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 YOGENDRA RAI BH-09-001-002-01689200/1557 SC लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   2 BABITA DEVI BH-09-001-002-01689200/2282 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   3 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   4 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   5 SARSWATI DEVI BH-09-001-002-01689200/2286 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   6 TERUN BIBI BH-09-001-002-01689200/2294 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044950 Credited 25/03/2024   7 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044950 Credited 25/03/2024   8 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044950 Credited 25/03/2024   9 LILAWATI DEVI(Self) BH-09-001-002-01689200/1478 SC लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL044950 Credited 25/03/2024   10 LATIFAN(Self) BH-09-001-002-01689200/2292 OTHER लखनपुर P P P P P P A P A A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL044950 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 1 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 3009.6001

Total man days : 132