Muster Roll No. : 4113	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509001002/2022-2023/98131/AS    Sanction Date : 11/04/2022
Work Code : 0509001002/IC/20424754	Work Name : Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)

Measurement Book Detail

MB NO.  20424754        Page NO.  3

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 MD SAMSAAD ALAM(Self) BH-09-001-002-01687400/3480 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL009876 Credited 11/08/2022   2 ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   3 VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 ST कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   4 KHUSHBUN NISHA(Self) BH-09-001-002-01687400/3472 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   5 PRAKASH SAH(Self) BH-09-001-002-01687400/3477 ST कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   6 MD MAHTAB ALAM(Self) BH-09-001-002-01687400/3468 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   7 NAJIRAN KHATOON(Self) BH-09-001-002-01687400/3473 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL009876 Credited 11/08/2022   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91