Muster Roll No. : 3621	Date From : 28/02/2023    Date To : 15/03/2023	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.  2

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 Randhir paswan(Self) BH-16-016-005-02003500/4026 SC लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL082015 Credited 31/03/2023   2 Munnilal ray(Self) BH-16-016-005-02003500/4024 OTHER लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082015 Credited 30/03/2023   3 Kiran Devi(Wife) BH-16-016-005-02003500/4023 OTHER लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA DESARI BKID0005784 0516016WL082015 Credited 30/03/2023   4 Nagendra Paswan(Self) BH-16-016-005-02003500/4199 SC लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA DESARI BKID0005784 0516016WL082015 Credited 30/03/2023   5 Shobha devi(Self) BH-16-016-005-02004800/2858 OTHER माधोपुर गजपटी P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL082015 Credited 30/03/2023   6 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL082015 Credited 30/03/2023   7 Dharmendra ray(Self) BH-16-016-005-02003500/4023 OTHER लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL082015 Credited 30/03/2023   8 Rina Devi(Wife) BH-16-016-005-02003500/4024 OTHER लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL082015 Credited 30/03/2023   9 Munni devi(Self) BH-16-016-005-02004800/3144 OTHER माधोपुर गजपटी P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL082015 Credited 31/03/2023   10 Ganita Devi(Self) BH-16-016-005-02003500/4198 SC लखनपुर P P P P P P P P A P A P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL082015 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140