Muster Roll No. : 2518	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 0509001002/2023-2024/101133/AS    Sanction Date : 30/04/2023
Work Code : 0509001002/IC/20480439	Work Name : Ward No 3 Me Laxman Manjhi Ke Khet Se Rajendra Manjhi Ke Ghar Hote Hue Belur Sima Tak Payen Ka Safai (0509001002/IC/20480439)

Measurement Book Detail

MB NO.  35270        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 MOKHTAR RAY BH-09-001-002-01689200/2600 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010739 Credited 01/07/2023   2 RAJESH RAY BH-09-001-002-01689200/2725 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010739 Credited 30/06/2023   3 KIRAN DEVI BH-09-001-002-01689200/2568 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010739 Credited 30/06/2023   4 SAVITA DEVI BH-09-001-002-01689200/2757 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010739 Credited 01/07/2023   5 SUNAINA DEVI BH-09-001-002-01689200/2758 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010739 Credited 30/06/2023   6 PRAMILA DEVI BH-09-001-002-01689200/2734 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010739 Credited 30/06/2023   7 LAKHINDAR RAY BH-09-001-002-01689200/2594 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010739 Credited 30/06/2023   8 JAY MALA DEVI BH-09-001-002-01689200/2771 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010739 Credited 30/06/2023   9 BALINDRA RAY BH-09-001-002-01689200/2738 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010739 Credited 30/06/2023   10 SUNITA DEVI BH-09-001-002-01689200/2754 OTHER लखनपुर A A P P P P P P P P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL010739 Credited 30/06/2023   Daily Attendence 0 0 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 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90