Muster Roll No. : 4527	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 0509001002/2023-2024/322497/AS    Sanction Date : 27/09/2023
Work Code : 0509001002/RC/20655721	Work Name : Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721)

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 KAUSHAR ALI(Self) BH-09-001-002-01687400/3488 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL026666 Credited 04/11/2023   2 CHANDANI KHATOON(Self) BH-09-001-002-01687400/3493 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL026666 Credited 04/11/2023   3 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL026666 Credited 04/11/2023   4 RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   5 SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   6 KORAISHA BEGAM(Self) BH-09-001-002-01687400/3495 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   7 KURAISA BEGAM(Self) BH-09-001-002-01687400/3501 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   8 NASRIN KHATUN(Self) BH-09-001-002-01687400/3485 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   9 REFUL BEGAM(Self) BH-09-001-002-01687400/3494 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL026666 Credited 04/11/2023   10 ABSARI BEGAM(Self) BH-09-001-002-01687400/3491 OTHER कऱण कुदरीया A P A P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL026666 Credited 04/11/2023   Daily Attendence 0 10 0 10 0 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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120