Muster Roll No. : 12286	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0509001/2021-2022/6632/AS    Sanction Date : 17/01/2022
Work Code : 0509001/RC/20512559	Work Name : GPR KRN KUDARIYA KE GRAM LAKHANPUR CHHOTI NAHARI SE BINDA PRASAD KE KHET TAK SARAK KA MITTI AND ITTI (0509001/RC/20512559)

Measurement Book Detail

MB NO.  20512559        Page NO.  3

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 A P P P P P P A 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL031462 Credited 04/03/2022   2 LALMATI DEVI BH-09-001-002-01689200/2781 OTHER लखनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   3 SHAILESH KUMAR BH-09-001-002-01689200/2765 OTHER लखनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   4 CHANDRAWATI DEVI BH-09-001-002-01689200/2766 OTHER लखनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   5 NITU DEVI BH-09-001-002-01689200/2770 OTHER लखनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   6 SHIV KUMARI DEVI BH-09-001-002-01689200/2776 OTHER लखनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   7 LALITA DEVI BH-09-001-002-01689200/2777 OTHER लखनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL031462 Credited 03/03/2022   8 BHIKHAR RAY BH-09-001-002-01689200/2778 OTHER लखनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL031462 Credited 03/03/2022   9 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL031462 Credited 03/03/2022   10 PUTUL KUMARI BH-09-001-002-01689200/2773 OTHER लखनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL031462 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26532

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

Total Cash payment(In Rs.) Cash 26532 Average Per labour 2653.2

Total man days : 134