Muster Roll No. : 808	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 Shahnaz Khatun(Self) BH-16-016-005-02004800/4040 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 Chandpura Desari CBIN0R10001 0516016WL012633 Credited 02/09/2023   2 Surmila Devi(Self) BH-16-016-005-02004800/4042 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 Muniya Devi(Self) BH-16-016-005-02004800/4052 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 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL012633 Credited 02/09/2023   4 Nitu Devi(Wife) BH-16-016-005-02004800/4032 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   5 Rubi Devi(Self) BH-16-016-005-02004800/4046 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 Renu Devi(Self) BH-16-016-005-02004800/4033 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 BANK OF INDIA DESARI BKID0005784 0516016WL012633 Credited 02/09/2023   7 Asha kumari(Self) BH-16-016-005-02004800/3178 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 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL012633 Credited 02/09/2023   8 Anita Devi(Self) BH-16-016-005-02004800/4044 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 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL012633 Credited 02/09/2023   9 Sunaina Devi(Self) BH-16-016-005-02004800/4037 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 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012633 Credited 02/09/2023   10 Vibha Kumari(Self) BH-16-016-005-02004800/4035 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 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL012633 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150