Muster Roll No. : 2223	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 0509001/2023-2024/197777/AS    Sanction Date : 22/06/2023
Work Code : 0509001002/WC/20584060	Work Name : GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

Measurement Book Detail

MB NO.  6611        Page NO.  6

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 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 MANBODHAN RAM BH-09-001-002-01687400/3658 SC कऱण कुदरीया P P P P P P P 7 245 1715 0 0 1715 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011618   2 Amanat Khatun(Self) BH-09-001-002-01687400/3749 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL011618   3 Puja Kumari(Self) BH-09-001-002-01687400/3748 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL011618   4 LALDEV RAM BH-09-001-002-01687400/3657 SC कऱण कुदरीया P P P P P P P 7 245 1715 0 0 1715 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   5 Nasabun(Self) BH-09-001-002-01687400/3736 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   6 PASPATI DEVI BH-09-001-002-01687400/3661 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   7 KHUSHBUN NISHA BH-09-001-002-01687400/3663 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   8 Sairul Khatun(Self) BH-09-001-002-01687400/3746 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   9 PUNAM KUMARI BH-09-001-002-01687400/3668 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   10 NAJMA KHATOON BH-09-001-002-01687400/3664 OTHER कऱण कुदरीया P P P P P P P 7 242 1694 0 0 1694 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011618   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 13552

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

Total Cash payment(In Rs.) Cash 16982 Average Per labour 1698.2

Total man days : 70