Muster Roll No. : 12529	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509001002/2021-2022/12722/AS    Sanction Date : 24/01/2022
Work Code : 0509001002/LD/20348381	Work Name : GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)

Measurement Book Detail

MB NO.  20348381        Page NO.  4

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 KORAESHA BEGAM(Self) BH-09-001-002-01687400/3462 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL033176 Credited 11/03/2022   2 NAJABUL BEGAM(Self) BH-09-001-002-01687400/3464 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL033176 Credited 11/03/2022   3 SAKINA BEGAM(Self) BH-09-001-002-01687400/3476 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL033176 Credited 11/03/2022   4 ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   5 ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   6 KHUSHBUN NISHA(Self) BH-09-001-002-01687400/3472 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   7 CHANDTARA BEGAM(Self) BH-09-001-002-01687400/3463 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   8 MD MAHTAB ALAM(Self) BH-09-001-002-01687400/3468 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL033176 Credited 11/03/2022   9 MD SOHRAB ALI(Self) BH-09-001-002-01687400/3467 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHHAPRA, RAJENDRA COLLEGE PUNB0474400 0509001WL033176 Credited 11/03/2022   Daily Attendence 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 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117