Muster Roll No. : 957	Date From : 17/06/2023    Date To : 02/07/2023	Sanction No. : 0516016005/2023-2024/175119/AS    Sanction Date : 14/06/2023
Work Code : 0516016005/IC/20486727	Work Name : ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य

Measurement Book Detail

MB NO.  20486727        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 X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL013526 Credited 02/09/2023   2 Bavita Devi(Self) BH-16-016-005-02004800/4220 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL013526 Credited 02/09/2023   3 Mokhtar Ali(Self) BH-16-016-005-02004800/4221 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL013526 Credited 02/09/2023   4 Saida khatun(Self) BH-16-016-005-02004800/4202 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL0050604 Credited 03/05/2024   5 Jahida khatun(Self) BH-16-016-005-02004800/4208 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   6 Tabbasum khatoon(Self) BH-16-016-005-02004800/4222 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   7 Sita kumari(Self) BH-16-016-005-02004800/4195 ST माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   8 Mohamammad Nasim(Self) BH-16-016-005-02004800/4203 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   9 Samiuulah(Self) BH-16-016-005-02004800/4206 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 81