Muster Roll No. : 2014	Date From : 10/06/2024    Date To : 23/06/2024	Sanction No. : 0509001/2023-2024/197777/AS    Sanction Date : 22/06/2023
Work Code : 0509001002/WC/20584060	Work Name : GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 MASUMA TABASSUM BH-09-001-002-01687400/3631 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL010773   2 NASIMA KHATUN BH-09-001-002-01687400/3610 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010773   3 PUNAM DEVI BH-09-001-002-01687400/3662 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   4 UMARAVATI DEVI BH-09-001-002-01687400/3621 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   5 AAYASHA KHATOON BH-09-001-002-01687400/3614 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL010773   6 AFAJIDA KHATUN BH-09-001-002-01687400/3633 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   7 CHANDRAVATI DEVI BH-09-001-002-01687400/3608 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   8 SUNIL DEVI BH-09-001-002-01687400/3665 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   9 BIRENDRA RAY BH-09-001-002-01687400/3620 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010773   10 SOBHA DEVI BH-09-001-002-01687400/3617 OTHER कऱण कुदरीया A P P P P P P P P P P P P P 13 242 3146 0 0 3146 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL010773   Daily Attendence 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 0 Amount Paid Other 31499

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

Total Cash payment(In Rs.) Cash 31499 Average Per labour 3149.8999

Total man days : 130