Muster Roll No. : 2221	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 0509001/2023-2024/197777/AS    Sanction Date : 22/06/2023
Work Code : 0509001002/WC/20584060	Work Name : GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

Measurement Book Detail

MB NO.  6611        Page NO.  6

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 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 AASMA KHATUN BH-09-001-002-01687400/3622 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   2 HASBUN BEGAM BH-09-001-002-01687400/3615 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL011618   3 KALAVATI DEVI BH-09-001-002-01687400/3619 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   4 RAJESH SAH BH-09-001-002-01687400/3606 OTHER कऱण कुदरीया P P A P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   5 APSANA BEGAM BH-09-001-002-01687400/3618 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA ANJANI SBIN0008886 0509001WL011618   6 MAMTA DEVI BH-09-001-002-01687400/3609 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   7 HASBUN NESHA BH-09-001-002-01687400/3627 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   8 SHUBHAWATI DEVI BH-09-001-002-01687400/3612 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011618   9 MD JAWED AKHATR BH-09-001-002-01687400/3623 OTHER कऱण कुदरीया P P A P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011618   10 KALPATO DEVI BH-09-001-002-01687400/3611 OTHER कऱण कुदरीया P P A P P P P 6 242 1452 0 0 1452 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL011618   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14556

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

Total Cash payment(In Rs.) Cash 14556 Average Per labour 1455.6

Total man days : 60