Muster Roll No. : 220	Date From : 14/04/2023    Date To : 29/04/2023	Sanction No. : 0516016005/2023-2024/78156/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/LD/20382168	Work Name : G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168)

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 Devkali Devi(Wife) BH-16-016-005-02004800/4047 SC माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL003081 Credited 13/05/2023   2 Dhaneshwari devi(Self) BH-16-016-005-02004800/4102 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL003081 Credited 12/05/2023   3 MITHLESH MANJHI(Self) BH-16-016-005-02004800/2038 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003081 Credited 12/05/2023   4 Mina Devi(Self) BH-16-016-005-02004800/3150 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003081 Credited 12/05/2023   5 Samta Devi(Self) BH-16-016-005-02004800/4043 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003081 Credited 12/05/2023   6 Rina Devi(Self) BH-16-016-005-02004800/3158 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003081 Credited 12/05/2023   7 Bina devi(Self) BH-16-016-005-02004800/4101 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003081 Credited 12/05/2023   8 RINA DEVI(Self) BH-16-016-005-02004400/3071 OTHER रामपुर कीचनी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL003081 Credited 13/05/2023   9 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003081 Credited 12/05/2023   10 Kajal devi(Self) BH-16-016-005-02004400/4114 SC रामपुर कीचनी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003081 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 3192 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140