Muster Roll No. : 2861	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0509001002/2023-2024/126935/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20817953	Work Name : Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman

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 NASIMA KHATUN BH-09-001-002-01687400/3610 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 Razapatti CBIN0R10001 0509001WL012292 Credited 02/09/2023   2 AASMA KHATUN BH-09-001-002-01687400/3622 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 0509001WL012292 Credited 02/09/2023   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 14 228 3192 0 0 3192 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL012292 Credited 02/09/2023   4 UMARAVATI DEVI BH-09-001-002-01687400/3621 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 0509001WL012292 Credited 02/09/2023   5 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 14 228 3192 0 0 3192 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL012292 Credited 02/09/2023   6 MAMTA DEVI BH-09-001-002-01687400/3609 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 0509001WL012292 Credited 02/09/2023   7 CHANDRAVATI DEVI BH-09-001-002-01687400/3608 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 0509001WL012292 Credited 02/09/2023   8 BIRENDRA RAY BH-09-001-002-01687400/3620 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 0509001WL012292 Credited 02/09/2023   9 SOBHA DEVI BH-09-001-002-01687400/3617 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 DIGHWA DUBOULI SBIN0012810 0509001WL012292 Credited 02/09/2023   10 MD JAWED AKHATR BH-09-001-002-01687400/3623 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012292 Credited 02/09/2023   Daily Attendence 10 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140