Muster Roll No. : 216	Date From : 14/04/2023    Date To : 29/04/2023	Sanction No. : 0516016005/2023-2024/78151/AS    Sanction Date : 11/04/2023
Work Code : 0516016005/IC/20472480	Work Name : G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)

Measurement Book Detail

MB NO.  20472480        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 सुरती देवी BH-16-016-005-02004800/126 SC माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL003080 Credited 13/05/2023   2 GANJAJALI DEVI(Wife) BH-16-016-005-02004800/127 SC माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL003080 Credited 12/05/2023   3 RUNA DEVI(Wife) BH-16-016-005-02004800/2002 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL003080 Credited 13/05/2023   4 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी P P P P P A P P A P P P P P X X 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003080 Credited 12/05/2023   5 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P X X 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL003080 Credited 12/05/2023   6 Nagendra Paswan(Self) BH-16-016-005-02003500/4199 SC लखनपुर P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL003080 Credited 12/05/2023   7 ममता देवी(Wife) BH-16-016-005-02004800/2041 SC माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   8 ANIYA DEVI(Wife) BH-16-016-005-02004800/2034 OTHER माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   9 शुशीला देवी(Wife) BH-16-016-005-02004800/406 SC माधोपुर गजपटी P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003080 Credited 12/05/2023   10 Ganita Devi(Self) BH-16-016-005-02003500/4198 SC लखनपुर P P P P P A P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL003080 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 0 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21888 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 136