Muster Roll No. : 492	Date From : 08/05/2023    Date To : 23/05/2023	Sanction No. : 0516016005/2023-2024/78154/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/LD/20389480	Work Name : G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480)

Measurement Book Detail

MB NO.  1        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 Aarti Devi(Self) BH-16-016-005-02004800/4194 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 0516016WL006842 Credited 07/06/2023   2 Renu devi(Self) BH-16-016-005-02004800/4080 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 deseri CBIN0R10001 0516016WL006842 Credited 07/06/2023   3 Nitu Devi(Wife) BH-16-016-005-02004800/4032 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 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006842 Credited 07/06/2023   4 Sumila khatun(Self) BH-16-016-005-02004800/3168 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 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006842 Credited 07/06/2023   5 Kamalu Devi(Self) BH-16-016-005-02004800/3170 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 BANK OF INDIA DESARI BKID0005784 0516016WL006842 Credited 07/06/2023   6 Asha kumari(Self) BH-16-016-005-02004800/3178 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 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL006842 Credited 07/06/2023   Daily Attendence 6 6 6 6 6 6 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 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 3648

Total man days : 96