Muster Roll No. : 2440	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : 0509001/2023-2024/61701/AS    Sanction Date : 04/03/2024
Work Code : 0509001/FP/20355668	Work Name : Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 LALMATI DEVI BH-09-001-002-01689200/2781 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011610   2 PANA DEVI BH-09-001-002-01689200/2783 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011610   3 SUDAMA RAY BH-09-001-002-01689200/2280 OTHER लखनपुर P P P P A P P P P P P P P 12 245 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011610   4 URMILA DEVI BH-09-001-002-01689200/2289 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011610   5 RAJKUMARI DEVI BH-09-001-002-01689200/2829 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011610   6 PASPATI DEVI BH-09-001-002-01689200/2831 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011610   7 SHAILESH KUMAR BH-09-001-002-01689200/2794 OTHER लखनपुर P P P P A P P P P P P P P 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL011610   8 BIJULI DEVI(Self) BH-09-001-002-01689200/2779 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL011610   9 LALMUNI DEVI BH-09-001-002-01689200/2763 OTHER लखनपुर P P P P A P P P P P P P P 12 242 2904 0 0 2904 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL011610   10 AMARNATH RAY BH-09-001-002-01689200/2825 OTHER लखनपुर P P P P A P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011610   Daily Attendence 10 10 10 10 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 29148

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

Total Cash payment(In Rs.) Cash 29148 Average Per labour 2914.8

Total man days : 120