Muster Roll No. : 2952	Date From : 03/07/2020    Date To : 16/07/2020	Sanction No. : 0509001/2019-2020/81673/AS    Sanction Date : 21/03/2020
Work Code : 0509001/RC/20389191	Work Name : GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)

Measurement Book Detail

MB NO.  20389191        Page NO.  5

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 HRIDYANAND SAH BH-09-001-002-01689200/2610 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   2 JAYRAM SAH BH-09-001-002-01689200/2611 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   3 Sabita Devi BH-09-001-002-01689200/2669 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   4 Nuraisha Begum(Self) BH-09-001-002-01689200/2684 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   5 Jaleel Miya BH-09-001-002-01689200/2695 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   6 MANTI DEVI BH-09-001-002-01689200/2607 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   7 MANOHAR SAH BH-09-001-002-01689200/2609 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL016701 Credited 19/08/2020   8 RAMANAND KUMAR BH-09-001-002-01689200/2608 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL016701 Credited 19/08/2020   9 RABYA KHATUN BH-09-001-002-01689200/2605 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL016701 Credited 19/08/2020   10 NESHA BEGUM BH-09-001-002-01689200/2606 OTHER लखनपुर P P P P A A P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA MAHRHAURA BARB0MARHAU 0509001WL016701 Credited 19/08/2020   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120