Muster Roll No. : 625	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 0516016005/2023-2024/127024/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538399	Work Name : GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI

Measurement Book Detail

MB NO.  1        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 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 ANJALI DEVI(Self) BH-16-016-005-02004800/5827 SC माधोपुर गजपटी P P P P P P P P P P P P P P 14 243 3402 0 0 3402 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL011698   2 pacho devi(Self) BH-16-016-005-02005200/2744 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P 14 243 3402 0 0 3402 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL011698   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 3402

Total man days : 28