Muster Roll No. : 1930	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0509001002/2023-2024/126410/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20817956	Work Name : Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956)

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 MASRUL NISHA(Self) BH-09-001-002-01687400/3426 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL008693 Credited 14/06/2023   2 RAJMOHAN SAH(Self) BH-09-001-002-01687400/3431 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL008693 Credited 14/06/2023   3 AHMAD ALI(Self) BH-09-001-002-01687400/3425 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008693 Credited 14/06/2023   4 MAKSOOD ALAM(Self) BH-09-001-002-01687400/3423 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL008693 Credited 14/06/2023   5 SABRUN NISHA(Self) BH-09-001-002-01687400/3427 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008693 Credited 14/06/2023   6 SANJEET KUMAR(Self) BH-09-001-002-01687400/3432 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008693 Credited 14/06/2023   7 MOHAMMAD SAIF ALI(Self) BH-09-001-002-01687400/3428 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL008693 Credited 14/06/2023   8 NEHA KUMARI(Self) BH-09-001-002-01687400/3433 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL008693 Credited 14/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120