Muster Roll No. : 2868	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 0509001002/2022-2023/98446/AS    Sanction Date : 15/04/2022
Work Code : 0509001002/LD/20361885	Work Name : KARNKUDARIYA WARD NO 6 ME SAHID ALI KE GHAR KE PASS MAZAR SARIF KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20361885)

Measurement Book Detail

MB NO.  20361885        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 11 12 13 14 15 16 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 X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL007657 Credited 25/07/2022   2 KAUSHAR ALI(Self) BH-09-001-002-01687400/3488 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL007657 Credited 25/07/2022   3 RAMJI SINGH(Self) BH-09-001-002-01687400/3437 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL007657 Credited 25/07/2022   4 ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   5 RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   6 KORAISHA BEGAM(Self) BH-09-001-002-01687400/3495 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   7 PRAKASH SAH(Self) BH-09-001-002-01687400/3477 ST कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   8 HASBUN NESHA BH-09-001-002-01687400/3627 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   9 NASIMA BEGAM(Self) BH-09-001-002-01687400/3504 OTHER कऱण कुदरीया X X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL007657 Credited 25/07/2022   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126