Muster Roll No. : 1711	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 0516016005/2023-2024/367312/AS    Sanction Date : 27/10/2023
Work Code : 0516016005/IF/20936733	Work Name : GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY

Measurement Book Detail

MB NO.  20936733        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 नूरजहाँ खातून(Wife) BH-16-016-005-02004800/2045 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027021 Credited 01/01/2024   2 रमेश ठाकुर(Self) BH-16-016-005-02004800/1766 SC माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027021 Credited 01/01/2024   3 Dinesber pandit(Self) BH-16-016-005-02004800/4061 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL0050604 Credited 03/05/2024   4 Sairul khatun(Self) BH-16-016-005-02004800/3148 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027021 Credited 01/01/2024   5 Chano Devi(Self) BH-16-016-005-02004800/3167 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027021 Credited 01/01/2024   6 Mintu sah(Self) BH-16-016-005-02004800/4108 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027021 Credited 01/01/2024   7 RAVINA DEVI(Self) BH-16-016-005-02004400/5724 OTHER रामपुर कीचनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL027021 Credited 01/01/2024   8 Suraj Kumar(Self) BH-16-016-005-02004800/3172 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027021 Credited 01/01/2024   9 ANIYA DEVI(Wife) BH-16-016-005-02004800/2034 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027021 Credited 01/01/2024   10 मो शमीम(Self) BH-16-016-005-02004800/2045 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027021 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150