Muster Roll No. : 226	Date From : 05/04/2024    Date To : 19/04/2024	Sanction No. : 0509001002/2023-2024/58546/AS    Sanction Date : 15/02/2024
Work Code : 0509001002/FP/20355666	Work Name : GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)

Measurement Book Detail

MB NO.  51124        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 Vasihan Begam(Self) BH-09-001-002-01687400/3783 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL001658 Credited 29/04/2024   2 Durgavati Devi(Self) BH-09-001-002-01687400/3784 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL001658 Credited 29/04/2024   3 Faiyajuddin(Self) BH-09-001-002-01687400/3785 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL001658 Credited 29/04/2024   4 Hiramati Devi(Self) BH-09-001-002-01687400/3786 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001658 Credited 29/04/2024   5 Amanat Khatun(Self) BH-09-001-002-01687400/3749 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL001658 Credited 29/04/2024   6 Puja Kumari(Self) BH-09-001-002-01687400/3748 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL001658 Credited 29/04/2024   7 Nasabun(Self) BH-09-001-002-01687400/3736 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL001658 Credited 29/04/2024   8 Sairul Khatun(Self) BH-09-001-002-01687400/3746 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL001658 Credited 29/04/2024   9 Rabya Khatoon(Self) BH-09-001-002-01687400/3752 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL001658 Credited 29/04/2024   10 Khadiza Begum(Self) BH-09-001-002-01687400/3751 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 242 3388 0 0 3388 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL001658 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33922

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

Total Cash payment(In Rs.) Cash 33922 Average Per labour 3392.2

Total man days : 140