Muster Roll No. : 290	Date From : 20/04/2023    Date To : 23/04/2023	Sanction No. : 0516016005/2022-2023/174655/AS    Sanction Date : 30/05/2022
Work Code : 0516016005/LD/20374250	Work Name : Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)

Measurement Book Detail

MB NO.  20374250        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 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 A X 2 228 456 0 0 456 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001502 Credited 11/05/2023   2 Fekan paswan(Self) BH-16-016-005-02004800/4047 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001502 Credited 11/05/2023   3 pinki devi(Self) BH-16-016-005-02004800/4071 OTHER माधोपुर गजपटी P P A X 2 228 456 0 0 456 UNION BANK OF INDIA BAHADURPUR HOUSING COLONY UBIN0554022 0516016WL001502 Credited 11/05/2023   4 Anant kumar(Self) BH-16-016-005-02004800/4076 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 BANK OF INDIA DESARI BKID0005784 0516016WL001502 Credited 11/05/2023   5 niras devi(Self) BH-16-016-005-02004800/4111 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001502 Credited 11/05/2023   6 Sunaina Devi(Self) BH-16-016-005-02004800/4037 OTHER माधोपुर गजपटी P P A X 2 228 456 0 0 456 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001502 Credited 11/05/2023   7 Upender paswan(Self) BH-16-016-005-02004800/4110 SC माधोपुर गजपटी P P A X 2 228 456 0 0 456 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001502 Credited 11/05/2023   Daily Attendence 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 456

Total man days : 14