Muster Roll No. : 218	Date From : 14/04/2023    Date To : 29/04/2023	Sanction No. : 0516016005/2023-2024/78151/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/IC/20472480	Work Name : G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)

Measurement Book Detail

MB NO.  20472480        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 Umesh Ray(Self) BH-16-016-005-02004800/4177 OTHER माधोपुर गजपटी 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 0516016WL003080 Credited 13/05/2023   2 Fatma khatoon(Self) BH-16-016-005-02004800/4175 OTHER माधोपुर गजपटी 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 0516016WL003080 Credited 13/05/2023   3 Sobha devi(Self) BH-16-016-005-02004800/4190 OTHER माधोपुर गजपटी 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 0516016WL003080 Credited 12/05/2023   4 Chandani khatoon(Self) BH-16-016-005-02004800/4173 OTHER माधोपुर गजपटी 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 0516016WL003080 Credited 12/05/2023   5 Rizwana khatoon(Self) BH-16-016-005-02004800/4174 OTHER माधोपुर गजपटी 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 MAHUA BKID0004672 0516016WL003080 Credited 12/05/2023   6 Md Firoz(Self) BH-16-016-005-02004800/4176 OTHER माधोपुर गजपटी 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 0516016WL003080 Credited 12/05/2023   7 Munni Khatoon(Self) BH-16-016-005-02004800/4171 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 13/05/2023   8 Mo Shahadat(Self) BH-16-016-005-02004800/4169 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   9 Soni devi(Self) BH-16-016-005-02004800/4164 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   10 Rampari devi(Self) BH-16-016-005-02004800/4170 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   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