Muster Roll No. : 797	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0516016005/2023-2024/104642/AS    Sanction Date : 12/05/2023
Work Code : 0516016005/IC/20481417	Work Name : G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI

Measurement Book Detail

MB NO.  20481417        Page NO.  1

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 15 16 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 Rubalda Khatun(Self) BH-16-016-005-02004800/4219 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL012638 Credited 02/09/2023   2 Mokhtar Ali(Self) BH-16-016-005-02004800/4221 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL012638 Credited 02/09/2023   3 Saida khatun(Self) BH-16-016-005-02004800/4202 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL0050604 Credited 03/05/2024   4 Usha Kumari(Self) BH-16-016-005-02004800/4223 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK JANDAHA CBIN0R10001 0516016WL012638 Credited 02/09/2023   5 Jahida khatun(Self) BH-16-016-005-02004800/4208 OTHER माधोपुर गजपटी A A P A A P A A A A A A A A A A 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   6 Raj Narayan Ray(Self) BH-16-016-005-02004800/4224 OTHER माधोपुर गजपटी A A A A A P A A A A A A A A A A 1 228 228 0 0 228 CENTRAL BANK OF INDIA POHYAR CBIN0283119 0516016WL012638 Credited 02/09/2023   7 Tabbasum khatoon(Self) BH-16-016-005-02004800/4222 OTHER माधोपुर गजपटी A A A A A P A A A A A A A A A A 1 228 228 0 0 228 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   8 Mohamammad Nasim(Self) BH-16-016-005-02004800/4203 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012638 Credited 02/09/2023   9 Samiuulah(Self) BH-16-016-005-02004800/4206 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012638 Credited 02/09/2023   Daily Attendence 6 6 7 6 6 9 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2533.3333

Total man days : 100