Muster Roll No. : 2209	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 0509001/2023-2024/197777/AS    Sanction Date : 22/06/2023
Work Code : 0509001002/WC/20584060	Work Name : GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MD FARMAN ALI(Self) BH-09-001-002-01687400/3450 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010773   2 LALMUNI DEVI(Self) BH-09-001-002-01687400/3436 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010773   3 KHATUN SHABNAM(Self) BH-09-001-002-01687400/3453 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010773   4 SADDAM HUSAIN(Self) BH-09-001-002-01687400/3455 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   5 MAIRUN NISHA(Self) BH-09-001-002-01687400/3452 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   6 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   7 RAHIMAN KHATOON(Self) BH-09-001-002-01687400/3458 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   8 JAIBUN BEGAM(Self) BH-09-001-002-01687400/3456 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 242 1936 0 0 1936 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   9 SANJEET KUMAR(Self) BH-09-001-002-01687400/3432 OTHER कऱण कुदरीया X X X X X X P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17496

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

Total Cash payment(In Rs.) Cash 17496 Average Per labour 1944

Total man days : 72