Muster Roll No. : 580	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0509001002/2022-2023/58353/AS    Sanction Date : 22/03/2023
Work Code : 0509001002/FP/20324338	Work Name : GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338)

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 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 DAYA DEVI BH-09-001-002-01687400/3667 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL002324 Credited 13/05/2023   2 Puja Kumari(Self) BH-09-001-002-01687400/3748 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL002324 Credited 13/05/2023   3 PUNAM DEVI BH-09-001-002-01687400/3662 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   4 Nasabun(Self) BH-09-001-002-01687400/3736 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   5 PASPATI DEVI BH-09-001-002-01687400/3661 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   6 MD SAGIR ALI BH-09-001-002-01687400/3630 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   7 AFAJIDA KHATUN BH-09-001-002-01687400/3633 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 14/05/2023   8 Sairul Khatun(Self) BH-09-001-002-01687400/3746 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   9 PUNAM KUMARI BH-09-001-002-01687400/3668 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002324 Credited 13/05/2023   10 MD JAWED AKHATR BH-09-001-002-01687400/3623 OTHER कऱण कुदरीया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002324 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0 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