Muster Roll No. : 24	Date From : 01/04/2024    Date To : 16/04/2024	Sanction No. : 0516016005/2023-2024/127014/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20516463	Work Name : GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bipin kumar(Self) BH-16-016-005-02004800/4168 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001868 Credited 03/05/2024   2 Aarti Devi(Self) BH-16-016-005-02004800/4194 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001868 Credited 03/05/2024   3 Md Mustak(Self) BH-16-016-005-02004800/4197 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001868 Credited 03/05/2024   4 Saida khatun(Self) BH-16-016-005-02004800/4202 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL0009984 Credited 13/06/2024   5 Fatma khatoon(Self) BH-16-016-005-02004800/4175 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL001868 Credited 03/05/2024   6 Sobha devi(Self) BH-16-016-005-02004800/4190 OTHER माधोपुर गजपटी X 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 DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   7 Md Firoz(Self) BH-16-016-005-02004800/4176 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL001868 Credited 03/05/2024   8 Sita kumari(Self) BH-16-016-005-02004800/4195 ST माधोपुर गजपटी X 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 0516016WL001868 Credited 03/05/2024   9 Udma devi(Self) BH-16-016-005-02004800/4193 OTHER माधोपुर गजपटी X 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 0516016WL001868 Credited 03/05/2024   10 Rampari devi(Self) BH-16-016-005-02004800/4170 OTHER माधोपुर गजपटी X 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 0516016WL001868 Credited 03/05/2024   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 3420 Amount Paid ST 3420 Amount Paid Other 27360

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

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

Total man days : 150