Muster Roll No. : 1405	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 0509001/2019-2020/80084/AS    Sanction Date : 21/03/2020
Work Code : 0509001/RC/20389192	Work Name : GPR KRN KUDARIYA ME YASWANT SINGH KE KHET SE LEKAR ALHEPUR PANCHAYAT SIMA TAK SARAK KA MITTI AND ITT (0509001/RC/20389192)

Measurement Book Detail

MB NO.  20389192        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 16 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 BHARAT RAM(Self) BH-09-001-002-01689200/1076 SC लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   2 SARSWATI DEVI BH-09-001-002-01689200/2286 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   3 JAGNATH RAY BH-09-001-002-01689200/2288 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   4 URMILA DEVI BH-09-001-002-01689200/2289 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   5 RITA DEVI BH-09-001-002-01689200/2291 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   6 SHILA DEVI BH-09-001-002-01689200/2295 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006197 Credited 11/06/2020   7 RAJKISHOR RAM(Self) BH-09-001-002-01689200/1058 SC लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL006197 Credited 11/06/2020   8 SATRUDHAN RAM(Self) BH-09-001-002-01689200/1072 SC लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL006197 Credited 11/06/2020   9 SHANTI DEVI BH-09-001-002-01689200/2285 OTHER लखनपुर X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL006197 Credited 11/06/2020   10 MUNNA KUMAR BH-09-001-002-01687400/2114 OTHER कऱण कुदरीया X X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL006197 Credited 11/06/2020   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6402 Amount Paid ST 0 Amount Paid Other 14938

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2134

Total man days : 110