Muster Roll No. : 488	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0509001/2023-2024/95622/AS    Sanction Date : 04/03/2024
Work Code : 0509001/RC/20687873	Work Name : GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)

Measurement Book Detail

MB NO.  51124        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 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 VIRENDRA RAI BH-09-001-002-01689200/1553 SC लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 12/05/2024   2 CHANDRIKA RAI BH-09-001-002-01689200/1653 SC लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   3 KABUTARI DEVI BH-09-001-002-01689200/1663 SC लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   4 RUKSHSANA KHATUN(Self) BH-09-001-002-01689200/1935 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   5 WAKIL RAY BH-09-001-002-01689200/2113 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   6 HIRA DEVI BH-09-001-002-01689200/2279 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   7 BABITA DEVI BH-09-001-002-01689200/2282 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   8 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   9 ASHA DEVI BH-09-001-002-01689200/2284 OTHER लखनपुर A P P P P A P P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL004130 Credited 11/05/2024   10 RUBI DEVI(Self) BH-09-001-002-01689200/1932 SC लखनपुर A P P P P A P P P P P P P P 12 242 2904 0 0 2904 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004130 Credited 11/05/2024   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11652 Amount Paid ST 0 Amount Paid Other 17496

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

Total Cash payment(In Rs.) Cash 29148 Average Per labour 2914.8

Total man days : 120