Muster Roll No. : 11863	Date From : 21/01/2022    Date To : 31/01/2022	Sanction No. : 0509001/2021-2022/6632/AS    Sanction Date : 17/01/2022
Work Code : 0509001/RC/20512559	Work Name : GPR KRN KUDARIYA KE GRAM LAKHANPUR CHHOTI NAHARI SE BINDA PRASAD KE KHET TAK SARAK KA MITTI AND ITTI (0509001/RC/20512559)

Measurement Book Detail

MB NO.  20512559        Page NO.  3

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 MUHARAM BIBI BH-09-001-002-01689200/2307 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL030584 Credited 11/02/2022   2 RAJKUMAR RAY BH-09-001-002-01689200/2309 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL030584 Credited 11/02/2022   3 BIDDYA RAY BH-09-001-002-01689200/2311 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL030584 Credited 11/02/2022   4 SHIV KUMARI DEVI BH-09-001-002-01689200/2300 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL030584 Credited 11/02/2022   5 DEWANTI DEVI BH-09-001-002-01689200/2442 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL030584 Credited 11/02/2022   6 RINA DEVI(Self) BH-09-001-002-01689200/2562 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL030584 Credited 11/02/2022   7 BABITA DEVI BH-09-001-002-01689200/2563 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL030584 Credited 11/02/2022   8 SIMA DEVI BH-09-001-002-01689200/2305 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL030584 Credited 11/02/2022   9 SHANTI DEVI BH-09-001-002-01689200/2559 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL030584 Credited 11/02/2022   10 PRABHAWATI DEVI BH-09-001-002-01689200/2564 OTHER लखनपुर P P P P P A P P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL030584 Credited 11/02/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100