Muster Roll No. : 809	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 0516016005/2023-2024/124365/AS    Sanction Date : 13/05/2023
Work Code : 0516016005/IC/20481424	Work Name : G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)

Measurement Book Detail

MB NO.  20481424        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 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL012633 Credited 02/09/2023   2 Renu devi(Self) BH-16-016-005-02004800/4080 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL012633 Credited 02/09/2023   3 Chandani khatun(Self) BH-16-016-005-02004800/4083 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012633 Credited 02/09/2023   4 Anawari khtoon(Self) BH-16-016-005-02004800/4079 SC माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012633 Credited 02/09/2023   5 Saraswati devi(Self) BH-16-016-005-02004800/4070 OTHER माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012633 Credited 02/09/2023   6 Kabita devi(Self) BH-16-016-005-02004800/4066 SC माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL012633 Credited 02/09/2023   7 Lalita sevi(Self) BH-16-016-005-02004800/4068 SC माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL012633 Credited 02/09/2023   8 niras devi(Self) BH-16-016-005-02004800/4111 SC माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012633 Credited 02/09/2023   9 Upender paswan(Self) BH-16-016-005-02004800/4110 SC माधोपुर गजपटी P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012633 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135