Muster Roll No. : 745	Date From : 31/05/2023    Date To : 15/06/2023	Sanction No. : 0516016004/2023-2024/134001/AS    Sanction Date : 26/05/2023
Work Code : 0516016004/IC/20487189	Work Name : ग्रा० देसरी के धर्मपुरा सिवान पुल से जवाहरलाल राय के घर तक नहर उराही कार्य (0516016004/IC/20487189)

Measurement Book Detail

MB NO.  20487189        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 Anuj kumar singh(Self) BH-16-016-004-02004100/3348 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL011677 Credited 30/06/2023   2 Kiran Bhaskar(Self) BH-16-016-004-02004100/3334 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011677 Credited 30/06/2023   3 Abha devi(Self) BH-16-016-004-02004100/3347 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011677 Credited 30/06/2023   4 Anant kumar(Self) BH-16-016-004-02004100/3346 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011677 Credited 30/06/2023   5 Arvind singh(Self) BH-16-016-004-02004100/3374 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   6 Ajay Kumar sharma(Self) BH-16-016-004-02004100/3332 SC देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   7 Mina devi(Self) BH-16-016-004-02004100/3373 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   8 Sulekha devi(Self) BH-16-016-004-02004100/3355 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL011677 Credited 30/06/2023   9 Manish kumar(Self) BH-16-016-004-02004100/3356 OTHER देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL011677 Credited 30/06/2023   10 sima kumari(Self) BH-16-016-004-02004100/3333 SC देसरी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL011677 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150