Muster Roll No. : 14328	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 0509001002/2022-2023/12612/AS    Sanction Date : 29/01/2023
Work Code : 0509001002/FP/20324337	Work Name : GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)

Measurement Book Detail

MB NO.  20324337        Page NO.  3

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 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 KAUSHAR ALI(Self) BH-09-001-002-01687400/3488 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL058384 Credited 04/05/2023   2 KORAESHA BEGAM(Self) BH-09-001-002-01687400/3462 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL058384 Credited 04/05/2023   3 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL058384 Credited 05/05/2023   4 SAKINA BEGAM(Self) BH-09-001-002-01687400/3476 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL058384 Credited 04/05/2023   5 ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL058384 Credited 04/05/2023   6 AFSANA BEGAM(Self) BH-09-001-002-01687400/3481 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL058384 Credited 04/05/2023   7 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL058384 Credited 04/05/2023   8 MD MAHTAB ALAM(Self) BH-09-001-002-01687400/3468 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL058384 Credited 04/05/2023   9 ROJADIN MIYAN(Self) BH-09-001-002-01687400/3454 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL058384 Credited 04/05/2023   10 SHAMIMA BANO(Self) BH-09-001-002-01687400/3482 OTHER कऱण कुदरीया P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL058384 Credited 04/05/2023   Daily Attendence 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 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100