Muster Roll No. : 863	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 0509001/2023-2024/83878/AS    Sanction Date : 17/04/2023
Work Code : 0509001/IF/20782438	Work Name : Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438)

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 SHONA DEVI BH-09-001-002-01689200/3342 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL002580 Credited 13/05/2023   2 MOKHTAR RAY BH-09-001-002-01689200/2815 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 0509001WL002580 Credited 13/05/2023   3 SHANTI DEVI BH-09-001-002-01689200/2791 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 0509001WL002580 Credited 13/05/2023   4 ARUN KUMAR BH-09-001-002-01689200/2804 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 0509001WL002580 Credited 13/05/2023   5 PUNAM DEVI BH-09-001-002-01689200/2802 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002580 Credited 13/05/2023   6 SHANTARA BH-09-001-002-01689200/2819 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002580 Credited 13/05/2023   7 MAMTA DEVI BH-09-001-002-01689200/2814 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002580 Credited 13/05/2023   8 BIRESH SINGH BH-09-001-002-01689200/2907 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL002580 Credited 13/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2508

Total man days : 88