Muster Roll No. : 12531	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509001002/2021-2022/12722/AS    Sanction Date : 24/01/2022
Work Code : 0509001002/LD/20348381	Work Name : GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)

Measurement Book Detail

MB NO.  20348381        Page NO.  4

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 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 WASIMA KHATOON(Self) BH-09-001-002-01687400/3496 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL033176 Credited 11/03/2022   2 CHANDANI KHATOON(Self) BH-09-001-002-01687400/3493 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL033176 Credited 11/03/2022   3 JAMILA BEGAM(Self) BH-09-001-002-01687400/3500 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL033176 Credited 11/03/2022   4 SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   5 KORAISHA BEGAM(Self) BH-09-001-002-01687400/3495 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   6 KURAISA BEGAM(Self) BH-09-001-002-01687400/3501 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   7 KHUSHBUN NESHA(Self) BH-09-001-002-01687400/3503 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL033176 Credited 11/03/2022   8 MAHMUD ALAM(Self) BH-09-001-002-01687400/3498 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL033176 Credited 11/03/2022   9 REFUL BEGAM(Self) BH-09-001-002-01687400/3494 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL033176 Credited 11/03/2022   10 ABSARI BEGAM(Self) BH-09-001-002-01687400/3491 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   Daily Attendence 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 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130