Muster Roll No. : 8017	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 0509001/2023-2024/389852/AS    Sanction Date : 15/12/2023
Work Code : 0509001002/FP/20345483	Work Name : GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483)

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 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 A P A P A P P P A P 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL048757 Credited 16/04/2024   2 Indu Devi(Self) BH-09-001-002-01687400/2061 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048757 Credited 16/04/2024   3 ISLAM MIYAN BH-09-001-002-01687400/2264 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048757 Credited 16/04/2024   4 SHAKIL ANSARI(Self) BH-09-001-002-01687400/3483 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL048757 Credited 16/04/2024   5 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL048757 Credited 17/04/2024   6 MD SHERAJ ANSARI(Self) BH-09-001-002-01687400/3465 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL048757 Credited 16/04/2024   7 RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 OTHER कऱण कुदरीया A P A P X X X X X X 2 228 456 0 0 456 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL048757 Credited 16/04/2024   8 KHUSHBUN NESHA(Self) BH-09-001-002-01687400/3503 OTHER कऱण कुदरीया A P A P P P P P A P 7 228 1596 0 0 1596 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL048757 Credited 16/04/2024   Daily Attendence 0 8 0 8 6 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 50