Muster Roll No. : 6120	Date From : 01/07/2022    Date To : 15/07/2022	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.  1

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 SIPAHI MAHTO BH-09-001-002-01687400/2111 OTHER कऱण कुदरीया P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL017813 Credited 17/08/2022   2 SABIYA KHATOON(Self) BH-09-001-002-01687400/3412 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813 Credited 17/08/2022   3 VISHWNATH SAH BH-09-001-002-01687400/2500 OTHER कऱण कुदरीया P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813 Credited 17/08/2022   4 PRAKASH KUMAR BH-09-001-002-01687400/2842 OTHER कऱण कुदरीया A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813   5 SAIMA KHATOON(Self) BH-09-001-002-01687400/3415 OTHER कऱण कुदरीया P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813 Credited 17/08/2022   6 SHYAMALAL SAH BH-09-001-002-01687400/2477 OTHER कऱण कुदरीया P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813 Credited 17/08/2022   7 NURNESHA BEGAM(Self) BH-09-001-002-01687400/3417 OTHER कऱण कुदरीया P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL017813 Credited 17/08/2022   8 SAHANA BEGAM(Self) BH-09-001-002-01687400/3414 OTHER कऱण कुदरीया P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL017813 Credited 17/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 5 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2572.5

Total man days : 98