Muster Roll No. : 493	Date From : 08/05/2023    Date To : 23/05/2023	Sanction No. : 0516016005/2023-2024/78155/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/LD/20389482	Work Name : G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)

Measurement Book Detail

MB NO.  20389482        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 Randhir paswan(Self) BH-16-016-005-02003500/4026 SC लखनपुर 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 0516016WL006847 Credited 07/06/2023   2 Jaimul khatun(Self) BH-16-016-005-02004800/2860 SC 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 0516016WL006847 Credited 07/06/2023   3 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC 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 0516016WL006847 Credited 07/06/2023   4 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC 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 0516016WL006847 Credited 07/06/2023   5 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC 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 0516016WL006847 Credited 07/06/2023   6 Ramesh Paswan(Self) BH-16-016-005-02004800/2842 SC 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 0516016WL006847 Credited 07/06/2023   7 Surendra Paswan(Self) BH-16-016-005-02004800/2847 SC 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 0516016WL006847 Credited 07/06/2023   8 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर 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 0516016WL006847 Credited 07/06/2023   9 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC 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 0516016WL006847 Credited 07/06/2023   10 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC 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 0516016WL006847 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32832 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160