Muster Roll No. : 3345	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 0509001/2023-2024/106963/AS    Sanction Date : 01/07/2023
Work Code : 0509001/RC/20618461	Work Name : Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)

Measurement Book Detail

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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 Kanti Devi(Self) BH-09-001-008-01688300/2824 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL015169 Credited 19/09/2023   2 Devendra Singh(Self) BH-09-001-008-01688300/2825 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL015169 Credited 19/09/2023   3 Neha Devi(Self) BH-09-001-008-01688300/2394 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   4 Maina Devi(Self) BH-09-001-008-01688300/2811 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   5 Manti Kunwar(Self) BH-09-001-008-01688300/2805 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   6 Bindu Devi(Self) BH-09-001-008-01688300/2810 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   7 Rakesh Singh(Self) BH-09-001-008-01688300/2809 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   8 Seema Devi(Self) BH-09-001-008-01688300/2806 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   9 Hardip Kumar(Self) BH-09-001-008-01688300/2807 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   10 Rima Devi(Self) BH-09-001-008-01688300/2808 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL015169 Credited 19/09/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150