Muster Roll No. : 2864	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0509001002/2023-2024/126410/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20817956	Work Name : Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956)

Measurement Book Detail

MB NO.  35270        Page NO.  2

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 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 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   6 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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   7 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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98