Muster Roll No. : 3990	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0509001/2021-2022/247091/AS    Sanction Date : 26/05/2021
Work Code : 0509001002/IC/20379553	Work Name : GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)

Measurement Book Detail

MB NO.  20379553        Page NO.  1

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 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 SANGITA DEVI BH-09-001-002-01689200/2785 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL012282 Credited 29/06/2021   2 YOGENDRA RAY BH-09-001-002-01689200/2792 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL012282 Credited 29/06/2021   3 MAIMUL KHATUN BH-09-001-002-01689200/2784 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   4 FULJHARI DEVI BH-09-001-002-01689200/2786 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   5 VISWNATH RAY BH-09-001-002-01689200/2787 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   6 SANTOSH KUMAR BH-09-001-002-01689200/2788 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   7 LALTI DEVI(Self) BH-09-001-002-01689200/2789 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   8 SHANTI DEVI BH-09-001-002-01689200/2791 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012282 Credited 30/06/2021   9 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012282 Credited 29/06/2021   10 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL012282 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150