Muster Roll No. : 11196	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 0509001002/2021-2022/19029/AS    Sanction Date : 27/01/2022
Work Code : 0509001002/LD/20348385	Work Name : GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385)

Measurement Book Detail

MB NO.  20348385        Page NO.  1

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 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL037839 Credited 03/12/2022   2 CHANDANI KHATOON(Self) BH-09-001-002-01687400/3493 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL037839 Credited 03/12/2022   3 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL037839 Credited 03/12/2022   4 RAJESH SAH BH-09-001-002-01687400/3606 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037839 Credited 03/12/2022   5 JAYKISHAN SAH BH-09-001-002-01687400/3589 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037839 Credited 03/12/2022   6 NASRIN KHATUN(Self) BH-09-001-002-01687400/3485 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037839 Credited 03/12/2022   7 ROJADIN MIYAN(Self) BH-09-001-002-01687400/3454 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037839 Credited 03/12/2022   8 ABSARI BEGAM(Self) BH-09-001-002-01687400/3491 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037839 Credited 03/12/2022   9 KALAVATI KUWAR(Self) BH-09-001-002-01687400/3434 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL037839 Credited 03/12/2022   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25620

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 2846.6667

Total man days : 122