Muster Roll No. : 794	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0516016005/2023-2024/104642/AS    Sanction Date : 12/05/2023
Work Code : 0516016005/IC/20481417	Work Name : G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)

Measurement Book Detail

MB NO.  20481417        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 P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL012638 Credited 02/09/2023   2 sangita devi(Self) BH-16-016-005-02004800/4112 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL012638 Credited 02/09/2023   3 baby devi(Self) BH-16-016-005-02004800/4069 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   4 Raj kumari devi(Self) BH-16-016-005-02004800/4109 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   5 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   6 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   7 Bina devi(Self) BH-16-016-005-02004800/4101 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL012638 Credited 02/09/2023   8 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012638 Credited 02/09/2023   9 शुशीला देवी(Wife) BH-16-016-005-02004800/406 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012638 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 3648 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144