Muster Roll No. : 954	Date From : 17/06/2023    Date To : 02/07/2023	Sanction No. : 0516016005/2023-2024/175119/AS    Sanction Date : 14/06/2023
Work Code : 0516016005/IC/20486727	Work Name : ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)

Measurement Book Detail

MB NO.  20486727        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 Dhaneshwari devi(Self) BH-16-016-005-02004800/4102 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL013526 Credited 02/09/2023   2 baby devi(Self) BH-16-016-005-02004800/4069 SC माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   3 Raj kumari devi(Self) BH-16-016-005-02004800/4109 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   4 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   5 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   6 Samta Devi(Self) BH-16-016-005-02004800/4043 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   7 Bina devi(Self) BH-16-016-005-02004800/4101 OTHER माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL013526 Credited 02/09/2023   8 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   9 शुशीला देवी(Wife) BH-16-016-005-02004800/406 SC माधोपुर गजपटी X X X X X X P P P P P P P A P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL013526 Credited 02/09/2023   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 2052 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 81