Muster Roll No. : 3390	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 0509001/2023-2024/99483/AS    Sanction Date : 30/04/2023
Work Code : 0509001/FP/20330680	Work Name : GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN

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 Manoj Thakur(Self) BH-09-001-002-01687400/4084 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   2 Raju Kumar Thakur(Self) BH-09-001-002-01687400/4085 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL015161 Credited 19/09/2023   3 KAMLA devi BH-09-001-002-01687400/3409 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL015161 Credited 19/09/2023   4 Mira Devi(Self) BH-09-001-002-01687400/4082 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bahadurpur CBIN0R10001 0509001WL015161 Credited 19/09/2023   5 Afarana Naisa(Self) BH-09-001-002-01687400/4086 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL015161 Credited 19/09/2023   6 Munana Devi(Self) BH-09-001-002-01687400/4090 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015161 Credited 19/09/2023   7 Anita Devi(Self) BH-09-001-002-01687400/4081 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL015161 Credited 19/09/2023   8 Reshma Khatun(Self) BH-09-001-002-01687400/4089 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL015161 Credited 19/09/2023   9 Gautam Maahto(Self) BH-09-001-002-01687400/4083 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015161 Credited 19/09/2023   10 Bharati Devi(Self) BH-09-001-002-01687400/4087 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL015161 Credited 19/09/2023   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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150