Muster Roll No. : 673	Date From : 20/05/2023    Date To : 04/06/2023	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 (0516016005/IC/20481417)

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 0516016WL009164 Credited 14/06/2023   2 Bavita Devi(Self) BH-16-016-005-02004800/4220 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 0516016WL009164 Credited 14/06/2023   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 0516016WL009164 Credited 14/06/2023   4 Jahida khatun(Self) BH-16-016-005-02004800/4208 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 0516016WL009164 Credited 14/06/2023   5 Sobha devi(Self) BH-16-016-005-02004800/4190 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 0516016WL009164 Credited 14/06/2023   6 Sita kumari(Self) BH-16-016-005-02004800/4195 ST 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 0516016WL009164 Credited 14/06/2023   7 Udma devi(Self) BH-16-016-005-02004800/4193 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 0516016WL009164 Credited 14/06/2023   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 0516016WL009164 Credited 14/06/2023   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 0516016WL009164 Credited 14/06/2023   Daily Attendence 9 9 9 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 3648 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144