Muster Roll No. : 6631	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509001/2022-2023/101342/AS    Sanction Date : 02/03/2023
Work Code : 0509001002/LD/20358080	Work Name : GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)

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 15 16 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 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL040708 Credited 25/03/2024   2 ANITA DEVI BH-09-001-002-01687400/3641 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL040708 Credited 25/03/2024   3 AKBAR ALI BH-09-001-002-01687400/3634 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL040708 Credited 25/03/2024   4 KALAVATI DEVI BH-09-001-002-01687400/3619 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL040708 Credited 25/03/2024   5 AAYASHA KHATOON BH-09-001-002-01687400/3614 OTHER कऱण कुदरीया P P P P P P P P P X X X X X X X 9 228 2052 0 0 2052 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL040708 Credited 25/03/2024   6 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 P P 16 228 3648 0 0 3648 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL040708 Credited 25/03/2024   7 HASBUN NESHA BH-09-001-002-01687400/3627 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL040708 Credited 25/03/2024   8 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 P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL040708 Credited 25/03/2024   9 KALPATO DEVI BH-09-001-002-01687400/3611 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL0054518 Credited 29/04/2024   10 IMAMUDIN BH-09-001-002-01687400/3635 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL0054518 Rejected 02/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34884

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

Total Cash payment(In Rs.) Cash 34884 Average Per labour 3488.3999

Total man days : 153