Muster Roll No. : 910	Date From : 17/06/2023    Date To : 02/07/2023	Sanction No. : 0516016005/2023-2024/175119/AS    Sanction Date : 14/06/2023
Work Code : 0516016005/IC/20486727	Work Name : ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)

Measurement Book Detail

MB NO.  20486727        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 Rajesh kumar(Self) BH-16-016-005-02004800/4196 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL013526 Credited 02/09/2023   2 Kiran devi(Self) BH-16-016-005-02004800/4231 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL013526 Credited 02/09/2023   3 SONELA RAI(Self) BH-16-016-005-02004800/4256 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL013526 Credited 02/09/2023   4 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   5 Tinku kumari(Self) BH-16-016-005-02004800/4189 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL013526 Credited 02/09/2023   6 VIPIN KUMAR PASWAN(Self) BH-16-016-005-02004800/4232 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL013526 Credited 02/09/2023   7 MAMTA KUMARI(Self) BH-16-016-005-02004800/4233 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL013526 Credited 02/09/2023   8 VIKASH PASWAN(Self) BH-16-016-005-02004800/4234 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL013526 Credited 02/09/2023   9 Munni Khatoon(Self) BH-16-016-005-02004800/4171 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   10 Khaitun Nisa(Self) BH-16-016-005-02004800/4207 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150