Muster Roll No. : 6118	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 0509001002/2022-2023/133810/AS    Sanction Date : 06/05/2022
Work Code : 0509001002/IC/20438073	Work Name : GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)

Measurement Book Detail

MB NO.  20438073        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 ASAMA KHATOON BH-09-001-002-01687400/3628 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 0509001WL017814 Credited 17/08/2022   2 RAFIKAN KHATOON BH-09-001-002-01687400/3632 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL017814 Credited 17/08/2022   3 PRITI KUMARI BH-09-001-002-01687400/3638 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL017814 Credited 17/08/2022   4 AASMA KHATUN BH-09-001-002-01687400/3622 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 0509001WL017814 Credited 17/08/2022   5 UMARAVATI DEVI BH-09-001-002-01687400/3621 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 0509001WL017814 Credited 17/08/2022   6 AFAJIDA KHATUN BH-09-001-002-01687400/3633 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 0509001WL017814 Credited 17/08/2022   7 JAHIRUN NISHA BH-09-001-002-01687400/3629 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 0509001WL017814 Credited 17/08/2022   8 HASBUN NESHA BH-09-001-002-01687400/3627 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 0509001WL017814 Credited 17/08/2022   9 SOBHA DEVI BH-09-001-002-01687400/3617 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 DIGHWA DUBOULI SBIN0012810 0509001WL017814 Credited 17/08/2022   10 MD JAWED AKHATR BH-09-001-002-01687400/3623 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 MASRAKH CBIN0281086 0509001WL017814 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 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 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150