Muster Roll No. : 2433	Date From : 03/06/2023    Date To : 15/06/2023	Sanction No. : 0509001002/2023-2024/163188/AS    Sanction Date : 02/06/2023
Work Code : 0509001002/IF/20833846	Work Name : Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया P P P A A A A A A A A A A 3 228 684 0 0 684 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010535 Credited 01/07/2023   2 SAKINA BEGAM(Self) BH-09-001-002-01687400/3476 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010535 Credited 30/06/2023   3 MD SAMSAAD ALAM(Self) BH-09-001-002-01687400/3480 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010535 Credited 30/06/2023   4 ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   5 ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   6 VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 ST कऱण कुदरीया P P P P P P P P P P P A A 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   7 AFSANA BEGAM(Self) BH-09-001-002-01687400/3481 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   8 KHUSHBUN NISHA(Self) BH-09-001-002-01687400/3472 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   9 SHAMIMA BANO(Self) BH-09-001-002-01687400/3482 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL010535 Credited 30/06/2023   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2508 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2660

Total man days : 105