Muster Roll No. : 2432	Date From : 03/06/2023    Date To : 15/06/2023	Sanction No. : 0509001002/2023-2024/163188/AS    Sanction Date : 02/06/2023
Work Code : 0509001002/IF/20833846	Work Name : Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL010535 Credited 30/06/2023   2 MAIRUN NISHA(Self) BH-09-001-002-01687400/3452 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   3 MD SUBHAN MIYA(Self) BH-09-001-002-01687400/3451 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   4 KORESA BEGAM(Self) BH-09-001-002-01687400/3459 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   5 RAHIMAN KHATOON(Self) BH-09-001-002-01687400/3458 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   6 JAIBUN BEGAM(Self) BH-09-001-002-01687400/3456 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   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 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   8 HAFIJAN VIVI(Self) BH-09-001-002-01687400/3457 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA BUDHMARG, PATNA CBIN0281488 0509001WL010535 Credited 30/06/2023   9 MOSARRAT PARVEEN(Self) BH-09-001-002-01687400/3461 OTHER कऱण कुदरीया P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010535 Credited 30/06/2023   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 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117