Muster Roll No. : 749	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 SIMA KUMARI(Self) BH-16-016-004-02004100/4235 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL011677 Credited 30/06/2023   2 ASHA SINGH(Self) BH-16-016-004-02004100/4250 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL011677 Credited 30/06/2023   3 KHUSHI PATEL(Self) BH-16-016-004-02004100/4244 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL011677 Credited 30/06/2023   4 KRISHNA KUMAR(Self) BH-16-016-004-02004100/4248 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL011677 Credited 30/06/2023   5 SAVITA DEVI(Self) BH-16-016-004-02004100/4238 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011677 Credited 30/06/2023   6 RANKU DEVI(Self) BH-16-016-004-02004100/4239 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011677 Credited 30/06/2023   7 PUNAM KUMARI(Self) BH-16-016-004-02004100/4241 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   8 GAVRAV KUMAR(Self) BH-16-016-004-02004100/4249 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   9 RINKI DEVI(Self) BH-16-016-004-02004100/4246 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL011677 Credited 30/06/2023   10 RAJANI KUMARI(Self) BH-16-016-004-02004100/4247 OTHER देसरी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL011677 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140