Muster Roll No. : 6996	Date From : 17/07/2022    Date To : 31/07/2022	Sanction No. : 0509001002/2021-2022/19029/AS    Sanction Date : 27/01/2022
Work Code : 0509001002/LD/20348385	Work Name : GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385)

Measurement Book Detail

MB NO.  20348385        Page NO.  1

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 MD FARMAN ALI(Self) BH-09-001-002-01687400/3450 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL021054 Credited 19/08/2022   2 MAIRUN NISHA(Self) BH-09-001-002-01687400/3452 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   3 MD SUBHAN MIYA(Self) BH-09-001-002-01687400/3451 OTHER कऱण कुदरीया P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   4 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   5 RAHIMAN KHATOON(Self) BH-09-001-002-01687400/3458 OTHER कऱण कुदरीया P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   6 JAIBUN BEGAM(Self) BH-09-001-002-01687400/3456 OTHER कऱण कुदरीया P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   7 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL021054 Credited 19/08/2022   8 ROJADIN MIYAN(Self) BH-09-001-002-01687400/3454 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   9 MOSARRAT PARVEEN(Self) BH-09-001-002-01687400/3461 OTHER कऱण कुदरीया P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL021054 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27510

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 3056.6667

Total man days : 131