Muster Roll No. : 579	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0509001002/2022-2023/58353/AS    Sanction Date : 22/03/2023
Work Code : 0509001002/FP/20324338	Work Name : GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338)

Measurement Book Detail

MB NO.  35270        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 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 AASMA KHATUN BH-09-001-002-01687400/3622 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   2 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002324 Credited 13/05/2023   3 HASBUN BEGAM BH-09-001-002-01687400/3615 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL002324 Credited 13/05/2023   4 HAJRUN NESHA(Self) BH-09-001-002-01687400/3497 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BASANTPUR SBIN0014292 0509001WL002324 Credited 13/05/2023   5 RAJESH SAH BH-09-001-002-01687400/3606 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   6 UMARAVATI DEVI BH-09-001-002-01687400/3621 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   7 SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   8 KORAISHA BEGAM(Self) BH-09-001-002-01687400/3495 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 14/05/2023   9 REFUL BEGAM(Self) BH-09-001-002-01687400/3494 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002324 Credited 14/05/2023   10 NASIMA BEGAM(Self) BH-09-001-002-01687400/3504 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140