Muster Roll No. : 7546	Date From : 19/01/2024    Date To : 31/01/2024	Sanction No. : 0509001/2022-2023/101342/AS    Sanction Date : 02/03/2023
Work Code : 0509001002/LD/20358080	Work Name : GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)

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 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 MANJUR ALAM BH-09-001-002-01687400/3601 OTHER कऱण कुदरीया P P P A P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL044951 Credited 25/03/2024   2 SHAJAD ALAM BH-09-001-002-01687400/3595 OTHER कऱण कुदरीया P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   3 AKBAR ALI BH-09-001-002-01687400/3634 OTHER कऱण कुदरीया P P P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   4 RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 OTHER कऱण कुदरीया P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   5 KALAVATI DEVI BH-09-001-002-01687400/3619 OTHER कऱण कुदरीया P P P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   6 MUNI DEVI(Self) BH-09-001-002-01687400/3507 ST कऱण कुदरीया P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   7 MANSUR ALEE BH-09-001-002-01687400/3593 OTHER कऱण कुदरीया P P P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044951 Credited 25/03/2024   8 SOBHA DEVI BH-09-001-002-01687400/3617 OTHER कऱण कुदरीया P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL044951 Credited 25/03/2024   9 KALPATO DEVI BH-09-001-002-01687400/3611 OTHER कऱण कुदरीया P P P A P A A P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL0054518 Credited 29/04/2024   10 IMAMUDIN BH-09-001-002-01687400/3635 OTHER कऱण कुदरीया P P P A P P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL0054518 Rejected 02/05/2024   Daily Attendence 10 10 10 0 10 5 5 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2280 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110