Muster Roll No. : 217	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 sangita devi(Self) BH-16-016-005-02004800/4112 SC 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 12/05/2023   2 baby devi(Self) BH-16-016-005-02004800/4069 SC माधोपुर गजपटी P P P P P A P P A P P P P P X X 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003080 Credited 12/05/2023   3 Raj kumari devi(Self) BH-16-016-005-02004800/4109 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 Mintu sah(Self) BH-16-016-005-02004800/4108 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 Punam devi(Self) BH-16-016-005-02004800/4115 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   6 shabana(Self) BH-16-016-005-02004800/4125 ST 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   7 yasmini khatun(Self) BH-16-016-005-02004800/4113 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   8 Arti devi(Self) BH-16-016-005-02004800/4117 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 Babita devi(Self) BH-16-016-005-02004800/4118 SC 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 shyamli kumar(Self) BH-16-016-005-02004800/4120 SC 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 3192 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 3146.3999

Total man days : 138