Muster Roll No. : 3953	Date From : 21/03/2023    Date To : 23/03/2023	Sanction No. : 0516016005/2022-2023/348244/AS    Sanction Date : 12/12/2022
Work Code : 0516016005/IC/20460869	Work Name : G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)

Measurement Book Detail

MB NO.  1        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 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 सुरती देवी BH-16-016-005-02004800/126 SC माधोपुर गजपटी P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL082877 Credited 03/04/2023   2 Vijay Ray(Self) BH-16-016-005-02004400/4214 OTHER रामपुर कीचनी P P P 3 210 630 0 0 630 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL082877 Credited 03/04/2023   3 RUNA DEVI(Wife) BH-16-016-005-02004800/2002 OTHER माधोपुर गजपटी P P P 3 210 630 0 0 630 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL082877 Credited 03/04/2023   4 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC माधोपुर गजपटी P P P 3 210 630 0 0 630 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL082877 Credited 03/04/2023   5 Shila Devi(Self) BH-16-016-005-02004400/4215 OTHER रामपुर कीचनी P P P 3 210 630 0 0 630 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   6 LAKSHAMI DEVI(Wife) BH-16-016-005-02004800/2039 OTHER माधोपुर गजपटी P P P 3 210 630 0 0 630 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   7 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P 3 210 630 0 0 630 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL082877 Credited 03/04/2023   8 ममता देवी(Wife) BH-16-016-005-02004800/2041 SC माधोपुर गजपटी P P P 3 210 630 0 0 630 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL082877 Credited 03/04/2023   9 ANIYA DEVI(Wife) BH-16-016-005-02004800/2034 OTHER माधोपुर गजपटी P P P 3 210 630 0 0 630 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL082877 Credited 03/04/2023   10 गिरजा देवी(Wife) BH-16-016-005-02004800/2043 SC माधोपुर गजपटी P P P 3 210 630 0 0 630 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL082877 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30