Muster Roll No. : 11702	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 0509001/2021-2022/407384/AS    Sanction Date : 08/01/2022
Work Code : 0509001002/RC/20506974	Work Name : GRAM SIURI ME WARD NO. 13 CHHATH GHAT SE HOTE HUYE SHIV JI RAY KE KHET TAK MITTI AND ITTI (0509001002/RC/20506974)

Measurement Book Detail

MB NO.  20506974        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 MASRUL NISHA(Self) BH-09-001-002-01687400/3426 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL029470 Credited 11/02/2022   2 RAJMOHAN SAH(Self) BH-09-001-002-01687400/3431 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL029470 Credited 11/02/2022   3 AHMAD ALI(Self) BH-09-001-002-01687400/3425 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL032060 Credited 03/03/2022   4 MD SAJJAD RAZA(Self) BH-09-001-002-01687400/3424 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029470 Credited 11/02/2022   5 MAKSOOD ALAM(Self) BH-09-001-002-01687400/3423 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL029470 Credited 11/02/2022   6 MD ARMAN ALI(Self) BH-09-001-002-01687400/3429 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029470 Credited 11/02/2022   7 SABRUN NISHA(Self) BH-09-001-002-01687400/3427 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029470 Credited 11/02/2022   8 MD ZISHAN(Self) BH-09-001-002-01687400/3422 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029470 Credited 11/02/2022   9 MOHAMMAD SAIF ALI(Self) BH-09-001-002-01687400/3428 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL029470 Credited 11/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135