Muster Roll No. : 1646	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 0509001002/2020-2021/147064/AS    Sanction Date : 23/05/2020
Work Code : 0509001002/IF/20389439	Work Name : GRAM KRN KUDARIYA ME DILIP SINGH KE NIJI JAMIN PER KHET POKHRAI KA NIRMAN (0509001002/IF/20389439)

Measurement Book Detail

MB NO.  20389439        Page NO.  5

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 NITU DEVI BH-09-001-002-01689200/2770 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 0509001WL009007 Credited 29/06/2020   2 BATHNA DEVI BH-09-001-002-01689200/2772 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 0509001WL009007 Credited 29/06/2020   3 SHIV KUMARI DEVI BH-09-001-002-01689200/2776 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 0509001WL009007 Credited 29/06/2020   4 LALITA DEVI BH-09-001-002-01689200/2777 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 0509001WL009007 Credited 29/06/2020   5 UMDAN KHATUN BH-09-001-002-01689200/2775 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 BASANTPUR SBIN0014292 0509001WL009007 Credited 29/06/2020   6 JAY MALA DEVI BH-09-001-002-01689200/2771 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 0509001WL009007 Credited 29/06/2020   7 PUTUL KUMARI BH-09-001-002-01689200/2773 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 0509001WL009007 Credited 29/06/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2910

Total man days : 105