Muster Roll No. : 3024	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/160148/AS    Sanction Date : 04/06/2023
Work Code : 0509001/IF/20828466	Work Name : GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN

Measurement Book Detail

MB NO.  35271        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 RANU DEVI BH-09-001-002-01689200/2807 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL012651 Credited 02/09/2023   2 MUNNA DEVI BH-09-001-002-01689200/2808 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012651 Credited 02/09/2023   3 RENU DEVI BH-09-001-002-01689200/2813 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012651 Credited 02/09/2023   4 ANUPAM KUMAR BH-09-001-002-01689200/2818 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012651 Credited 02/09/2023   5 RAVINDRA RAY BH-09-001-002-01687400/1737 SC कऱण कुदरीया P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012651 Credited 02/09/2023   6 SANJU DEVI BH-09-001-002-01687400/1894 OTHER कऱण कुदरीया P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012651 Credited 02/09/2023   7 GITA DEVI BH-09-001-002-01687400/1897 OTHER कऱण कुदरीया P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012651 Credited 02/09/2023   8 RAMBHA DEVI BH-09-001-002-01689200/2812 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012651 Credited 02/09/2023   9 MAMTA DEVI BH-09-001-002-01689200/2814 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012651 Credited 02/09/2023   10 TETRA DEVI BH-09-001-002-01689200/2809 OTHER लखनपुर P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL012651 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110