Muster Roll No. : 4236	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 0509001002/2023-2024/303822/AS    Sanction Date : 31/08/2023
Work Code : 0509001002/LD/20402773	Work Name : GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773)

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 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 AMARJEET KUMAR(Self) BH-09-001-002-01687400/3443 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL022962 Credited 03/11/2023   2 TAMULA BEGAM(Self) BH-09-001-002-01687400/3460 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL022962 Credited 02/11/2023   3 MAIRUN NISHA(Self) BH-09-001-002-01687400/3452 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   4 MD SUBHAN MIYA(Self) BH-09-001-002-01687400/3451 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   5 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   6 RAHIMAN KHATOON(Self) BH-09-001-002-01687400/3458 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   7 JAIBUN BEGAM(Self) BH-09-001-002-01687400/3456 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   8 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL022962 Credited 02/11/2023   9 AAYASHA KHATOON BH-09-001-002-01687400/3614 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL022962 Credited 02/11/2023   10 CHANDRWATI DEVI BH-09-001-002-01687400/3607 OTHER कऱण कुदरीया A P P P P P P P P P P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL022962 Credited 02/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110