Muster Roll No. : 604	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 0509001002/2021-2022/78648/AS    Sanction Date : 17/03/2022
Work Code : 0509001002/LD/20358079	Work Name : GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)

Measurement Book Detail

MB NO.  20358079        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 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 ASAMA KHATOON BH-09-001-002-01687400/3628 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL002924 Credited 16/05/2022   2 RAJMOHAN SAH(Self) BH-09-001-002-01687400/3431 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL002924 Credited 16/05/2022   3 AASMA KHATUN BH-09-001-002-01687400/3622 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   4 RAJESH SAH BH-09-001-002-01687400/3606 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   5 UMARAVATI DEVI BH-09-001-002-01687400/3621 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   6 MAMTA DEVI BH-09-001-002-01687400/3609 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   7 CHANDRWATI DEVI BH-09-001-002-01687400/3607 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   8 CHANDRAVATI DEVI BH-09-001-002-01687400/3608 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002924 Credited 16/05/2022   9 SOBHA DEVI BH-09-001-002-01687400/3617 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL002924 Credited 16/05/2022   10 MD JAWED AKHATR BH-09-001-002-01687400/3623 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002924 Credited 16/05/2022   Daily Attendence 10 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 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150