Muster Roll No. : 7728	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509001/2020-2021/3912/AS    Sanction Date : 05/01/2021
Work Code : 0509001/RC/20449349	Work Name : GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349)

Measurement Book Detail

MB NO.  20449349        Page NO.  8

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 MUHARAM BIBI BH-09-001-002-01689200/2307 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL047846 Credited 31/03/2021   2 NURJHA KHATUN BH-09-001-002-01689200/2308 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL047846 Credited 31/03/2021   3 NAGESWAR RAY BH-09-001-002-01689200/2299 OTHER लखनपुर P P P P P P P P P P P X X X X 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL047846 Credited 31/03/2021   4 SHIV KUMARI DEVI BH-09-001-002-01689200/2300 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL047846 Credited 31/03/2021   5 KRISHNA RAY BH-09-001-002-01689200/2560 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047846 Credited 31/03/2021   6 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047846 Credited 31/03/2021   7 SHANTI DEVI BH-09-001-002-01689200/2559 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL047846 Credited 31/03/2021   8 PRABHAWATI DEVI BH-09-001-002-01689200/2564 OTHER लखनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL047846 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22504

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

Total Cash payment(In Rs.) Cash 22504 Average Per labour 2813

Total man days : 116