Muster Roll No. : 2426	Date From : 03/06/2023    Date To : 15/06/2023	Sanction No. : 0509001002/2023-2024/131820/AS    Sanction Date : 17/05/2023
Work Code : 0509001002/IF/20817961	Work Name : Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)

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 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 NASIMA KHATUN BH-09-001-002-01687400/3610 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL010534 Credited 30/06/2023   2 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 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   3 RAJESH SAH BH-09-001-002-01687400/3606 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   4 JAYKISHAN SAH BH-09-001-002-01687400/3589 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   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 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   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 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   7 SHYAMALAL SAH BH-09-001-002-01687400/2477 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   8 CHANDRWATI DEVI BH-09-001-002-01687400/3607 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   9 CHANDRAVATI DEVI BH-09-001-002-01687400/3608 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   10 NASIMA BEGAM(Self) BH-09-001-002-01687400/3504 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010534 Credited 30/06/2023   Daily Attendence 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 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130