Muster Roll No. : 603	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 0509001002/2021-2022/78570/AS    Sanction Date : 17/03/2022
Work Code : 0509001002/LD/20358078	Work Name : GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)

Measurement Book Detail

MB NO.  20358078        Page NO.  3

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 SHAJAD ALAM BH-09-001-002-01687400/3595 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 0509001WL002923 Credited 16/05/2022   2 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 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 MASRAKH CBIN0281086 0509001WL002923 Credited 16/05/2022   3 HASBUN BEGAM BH-09-001-002-01687400/3615 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 DIGHWA DUBOULI SBIN0012810 0509001WL002923 Credited 16/05/2022   4 RAJESH KUMAR SAH(Self) BH-09-001-002-01687400/3505 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 0509001WL002923 Credited 16/05/2022   5 SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 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 0509001WL002923 Credited 16/05/2022   6 KURAISA BEGAM(Self) BH-09-001-002-01687400/3501 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 0509001WL002923 Credited 16/05/2022   7 AAYASHA KHATOON BH-09-001-002-01687400/3614 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 MAHARAJGANJ SBIN0004577 0509001WL002923 Credited 16/05/2022   8 REFUL BEGAM(Self) BH-09-001-002-01687400/3494 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 MASRAKH CBIN0281086 0509001WL002923 Credited 16/05/2022   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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120