Muster Roll No. : 1011	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 0509001/2022-2023/65235/AS    Sanction Date : 31/03/2023
Work Code : 0509001/RC/20615571	Work Name : MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)

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 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 LALBAHADUR SINGH(Self) BH-09-001-008-01688400/1526 OTHER बरवा घाट P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL005713 Credited 27/05/2023   2 Kanti Devi(Self) BH-09-001-008-01688300/2824 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL005713 Credited 28/05/2023   3 Devendra Singh(Self) BH-09-001-008-01688300/2825 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL005713 Credited 27/05/2023   4 Maina Devi(Self) BH-09-001-008-01688300/2811 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   5 Bindu Devi(Self) BH-09-001-008-01688300/2810 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   6 Rakesh Singh(Self) BH-09-001-008-01688300/2809 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   7 Seema Devi(Self) BH-09-001-008-01688300/2806 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   8 Hardip Kumar(Self) BH-09-001-008-01688300/2807 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   9 Rima Devi(Self) BH-09-001-008-01688300/2808 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   10 RANJAN KUMAR SINGH BH-09-001-008-01688300/2829 OTHER चाँद बरवा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL005713 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140