Muster Roll No. : 4821	Date From : 16/06/2022    Date To : 30/06/2022	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.  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 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 TAMULA BEGAM(Self) BH-09-001-002-01687400/3460 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL014618 Credited 11/08/2022   2 KORAESHA BEGAM(Self) BH-09-001-002-01687400/3462 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL014618 Credited 11/08/2022   3 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL014618 Credited 11/08/2022   4 ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   5 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   6 RAHIMAN KHATOON(Self) BH-09-001-002-01687400/3458 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   7 JAIBUN BEGAM(Self) BH-09-001-002-01687400/3456 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   8 CHANDTARA BEGAM(Self) BH-09-001-002-01687400/3463 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   9 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL014618 Credited 11/08/2022   10 MOSARRAT PARVEEN(Self) BH-09-001-002-01687400/3461 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL014618 Credited 11/08/2022   Daily Attendence 10 10 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 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150