Muster Roll No. : 11699	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 0509001/2021-2022/407402/AS    Sanction Date : 08/01/2022
Work Code : 0509001002/RC/20506973	Work Name : GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)

Measurement Book Detail

MB NO.  20506973        Page NO.  4

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 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL029468 Credited 11/02/2022   2 HAJRUN NESHA(Self) BH-09-001-002-01687400/3497 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BASANTPUR SBIN0014292 0509001WL029468 Credited 11/02/2022   3 SONI DEVI(Self) BH-09-001-002-01687400/3506 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029468 Credited 11/02/2022   4 RAJESH KUMAR SAH(Self) BH-09-001-002-01687400/3505 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029468 Credited 11/02/2022   5 SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029468 Credited 11/02/2022   6 KURAISA BEGAM(Self) BH-09-001-002-01687400/3501 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029468 Credited 11/02/2022   7 KHUSHBUN NESHA(Self) BH-09-001-002-01687400/3503 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL029468 Credited 11/02/2022   8 MAHMUD ALAM(Self) BH-09-001-002-01687400/3498 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL029468 Credited 11/02/2022   9 NASIMA BEGAM(Self) BH-09-001-002-01687400/3504 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL029468 Credited 11/02/2022   10 NURJAHAN KHATUN(Self) BH-09-001-002-01687400/3499 OTHER कऱण कुदरीया P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL029468 Credited 11/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150