Muster Roll No. : 42	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 0516016005/2023-2024/127274/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538386	Work Name : GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI

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 Surmila Devi(Self) BH-16-016-005-02004800/4042 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL001874 Credited 03/05/2024   2 Chano Devi(Self) BH-16-016-005-02004800/3167 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001874 Credited 03/05/2024   3 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   4 Nitu Devi(Wife) BH-16-016-005-02004800/4032 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   5 Samta Devi(Self) BH-16-016-005-02004800/4043 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   6 Sumila khatun(Self) BH-16-016-005-02004800/3168 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   7 Kamalu Devi(Self) BH-16-016-005-02004800/3170 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL001874 Credited 03/05/2024   8 Rukhsana khatun(Self) BH-16-016-005-02004800/3166 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL001874 Credited 03/05/2024   9 Renu Devi(Self) BH-16-016-005-02004800/4033 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL001874 Credited 03/05/2024   10 Dharmshila Devi(Self) BH-16-016-005-02004800/4038 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL001874 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130