Muster Roll No. : 1829	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : BDC KRN02    Sanction Date : 02/01/2019
Work Code : 0509001/LD/20293892	Work Name : GPR KARN KUDARIYA KE RAMESWAR RAY KE GHAR HOTE HUYE BELOR PANCHYAT SIMA TAK SARAK KA MITTIKARAN (0509001/LD/20293892)

Measurement Book Detail

MB NO.  20293892        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 TERUN BIBI BH-09-001-002-01689200/2294 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   2 SHILA DEVI BH-09-001-002-01689200/2295 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   3 SHRI MAT DEVI BH-09-001-002-01689200/2296 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   4 SANTI DEVI BH-09-001-002-01689200/2290 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   5 RITA DEVI BH-09-001-002-01689200/2291 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   6 NAGESWAR RAY BH-09-001-002-01689200/2299 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL006758 Credited 11/07/2019   7 AMRAWATI DEVI BH-09-001-002-01689200/2297 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL006758 Credited 11/07/2019   8 PAWDHARI DEVI BH-09-001-002-01689200/2298 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL006758 Credited 11/07/2019   9 LATIFAN(Self) BH-09-001-002-01689200/2292 OTHER लखनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL006758 Credited 11/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135