Muster Roll No. : 953	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 RUNA DEVI(Wife) BH-16-016-005-02004800/2002 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 Usha Devi(Self) BH-16-016-005-02004800/4031 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 deseri CBIN0R10001 0516016WL013526 Credited 02/09/2023   3 Gulav ray(Self) BH-16-016-005-02004400/4043 OTHER रामपुर कीचनी 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 दीलचन्‍द मांझी(Self) BH-16-016-005-02004800/126 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   5 MITHLESH MANJHI(Self) BH-16-016-005-02004800/2038 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 Kiran Devi(Self) BH-16-016-005-02004800/2440 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   7 Mina Devi(Self) BH-16-016-005-02004800/3150 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 Rina Devi(Self) BH-16-016-005-02004800/3158 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   9 Kajal devi(Self) BH-16-016-005-02004400/4114 SC रामपुर कीचनी 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 6156 Amount Paid ST 0 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