Muster Roll No. : 2863	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0509001002/2023-2024/126410/AS    Sanction Date : 14/05/2023
Work Code : 0509001002/IF/20817956	Work Name : Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956)

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 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 LALMUNI DEVI(Self) BH-09-001-002-01687400/3436 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL012275 Credited 02/09/2023   2 AMARJEET KUMAR(Self) BH-09-001-002-01687400/3443 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL012275 Credited 02/09/2023   3 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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   4 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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   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 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL012275 Credited 02/09/2023   8 SANJEET KUMAR(Self) BH-09-001-002-01687400/3432 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL012275 Credited 02/09/2023   9 KALAVATI KUWAR(Self) BH-09-001-002-01687400/3434 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012275 Credited 02/09/2023   10 NEHA KUMARI(Self) BH-09-001-002-01687400/3433 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL012275 Credited 02/09/2023   Daily Attendence 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140