Muster Roll No. : 13521	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0509001002/2021-2022/12722/AS    Sanction Date : 24/01/2022
Work Code : 0509001002/LD/20348381	Work Name : GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)

Measurement Book Detail

MB NO.  20348381        Page NO.  4

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 16 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 SAKINA BEGAM(Self) BH-09-001-002-01687400/3476 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL036314 Credited 03/05/2022   2 MD SAMSAAD ALAM(Self) BH-09-001-002-01687400/3480 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL036314 Credited 03/05/2022   3 RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   4 ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   5 VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 ST कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   6 AFSANA BEGAM(Self) BH-09-001-002-01687400/3481 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   7 PRAKASH SAH(Self) BH-09-001-002-01687400/3477 ST कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   8 NASRIN KHATUN(Self) BH-09-001-002-01687400/3485 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   9 MD MAHTAB ALAM(Self) BH-09-001-002-01687400/3468 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL036314 Credited 03/05/2022   10 SHAMIMA BANO(Self) BH-09-001-002-01687400/3482 OTHER कऱण कुदरीया P P A P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL036314 Credited 03/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150