Muster Roll No. : 4832	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509001/2022-2023/178976/AS    Sanction Date : 04/06/2022
Work Code : 0509001/IF/20676808	Work Name : GPR KRN KUDARIYA KE GRAM LAKHANPUR ME JITENDRA GIRI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20676808)

Measurement Book Detail

MB NO.  20676808        Page NO.  4

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 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 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL014820 Credited 11/08/2022   2 KISHORI KUWAR BH-09-001-002-01687400/2919 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL014820 Credited 11/08/2022   3 RAMPATI DEVI BH-09-001-002-01689200/2283 OTHER लखनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL014820 Credited 11/08/2022   4 KRISHNAWATI DEVI BH-09-001-002-01687400/2914 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509001WL014820 Credited 11/08/2022   5 MAMTA DEVI BH-09-001-002-01687400/2915 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014820 Credited 11/08/2022   6 DEWANTI DEVI BH-09-001-002-01689200/2442 OTHER लखनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014820 Credited 11/08/2022   7 MANORMA DEVI BH-09-001-002-01687400/2918 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014820 Credited 11/08/2022   8 SITA DEVI BH-09-001-002-01687400/2917 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL014820 Credited 11/08/2022   Daily Attendence 8 8 8 8 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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120