Muster Roll No. : 517	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 0516016005/2023-2024/102115/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IF/20808154	Work Name : G.P DHARAMPUR RAM RAY KE W 16 ME KAMLESHWAR RAY KE NIJI JAMIN ME POKHAR NIRMAN (0516016005/IF/20808154)

Measurement Book Detail

MB NO.  20808154        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 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 RITA DEVI(Self) BH-16-016-005-02004800/4274 ST माधोपुर गजपटी P P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006184 Credited 30/05/2023   2 Sangita Devi(Self) BH-16-016-005-02005200/2291 SC धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL006184 Credited 30/05/2023   3 संजय कु0 पटेल(Self) BH-16-016-005-02005200/1188 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   4 Ritu devi(Self) BH-16-016-005-02005200/2242 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   5 Amrita devi(Self) BH-16-016-005-02005200/2250 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   6 Pintu Kumar(Self) BH-16-016-005-02005200/2269 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   7 Sunil Ray(Self) BH-16-016-005-02005200/2270 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   8 Sumit Kumar(Self) BH-16-016-005-02005200/2271 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   9 Sanjeep Kumar Sah(Self) BH-16-016-005-02005200/2321 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   10 Anshu Kumar(Self) BH-16-016-005-02005200/2336 OTHER धर्मपुरा रमराई P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006184 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 2508 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110