Muster Roll No. : 3509	Date From : 12/02/2023    Date To : 27/02/2023	Sanction No. : 0516016005/2022-2023/352113/AS    Sanction Date : 20/12/2022
Work Code : 0516016005/IC/20460870	Work Name : G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)

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 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL080037 Credited 23/03/2023   2 Surmila Devi(Self) BH-16-016-005-02004800/4042 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL080037 Credited 23/03/2023   3 Ponam Devi(Self) BH-16-016-005-02004800/4050 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080037 Credited 23/03/2023   4 Nitu Devi(Wife) BH-16-016-005-02004800/4032 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080037 Credited 23/03/2023   5 Sumila khatun(Self) BH-16-016-005-02004800/3168 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL080037 Credited 24/03/2023   6 Asha kumari(Self) BH-16-016-005-02004800/3178 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080037 Credited 23/03/2023   7 Anita Devi(Self) BH-16-016-005-02004800/4044 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL080037 Credited 23/03/2023   8 Sunaina Devi(Self) BH-16-016-005-02004800/4037 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL080037 Credited 23/03/2023   9 Vibha Kumari(Self) BH-16-016-005-02004800/4035 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL080037 Credited 23/03/2023   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 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144