Muster Roll No. : 2999	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 0509001/2023-2024/172271/AS    Sanction Date : 06/06/2023
Work Code : 0509001002/IF/20826511	Work Name : Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)

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 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 ASAMA KHATOON BH-09-001-002-01687400/3628 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL011918 Credited 02/09/2023   2 MASUMA TABASSUM BH-09-001-002-01687400/3631 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL011918 Credited 02/09/2023   3 MD NEJAMUDIN BH-09-001-002-01687400/2212 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL011918 Credited 02/09/2023   4 RAFIKAN KHATOON BH-09-001-002-01687400/3632 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011918 Credited 02/09/2023   5 VISHWNATH SAH BH-09-001-002-01687400/2500 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011918 Credited 02/09/2023   6 SHYAMALAL SAH BH-09-001-002-01687400/2477 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011918 Credited 02/09/2023   7 CHANDRWATI DEVI BH-09-001-002-01687400/3607 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011918 Credited 02/09/2023   8 JAHIRUN NISHA BH-09-001-002-01687400/3629 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011918 Credited 02/09/2023   9 HASBUN NESHA BH-09-001-002-01687400/3627 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011918 Credited 02/09/2023   10 KALPATO DEVI BH-09-001-002-01687400/3611 OTHER कऱण कुदरीया P P P P P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL0018883 Credited 28/09/2023   Daily Attendence 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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120