Muster Roll No. : 846	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 0509001/2023-2024/172271/AS    Sanction Date : 06/06/2023
Work Code : 0509001002/IF/20826511	Work Name : Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)

Measurement Book Detail

MB NO.  56421        Page NO.  103

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 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 MASUMA TABASSUM BH-09-001-002-01687400/3631 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL005386 Credited 08/06/2024   2 NASIMA KHATUN BH-09-001-002-01687400/3610 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL005386 Credited 08/06/2024   3 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 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386 Credited 08/06/2024   4 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 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386 Credited 08/06/2024   5 AAYASHA KHATOON BH-09-001-002-01687400/3614 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA MAHARAJGANJ SBIN0004577 0509001WL005386 Credited 08/06/2024   6 AFAJIDA KHATUN BH-09-001-002-01687400/3633 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386 Credited 08/06/2024   7 CHANDRWATI DEVI BH-09-001-002-01687400/3607 OTHER कऱण कुदरीया A A A A A A A A A A A A A A 0 245 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386   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 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386 Credited 08/06/2024   9 BIRENDRA RAY BH-09-001-002-01687400/3620 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL005386 Credited 08/06/2024   10 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 14 245 3430 0 0 3430 STATE BANK OF INDIA DIGHWA DUBOULI SBIN0012810 0509001WL005386 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3087

Total man days : 126