Muster Roll No. : 457	Date From : 18/05/2024    Date To : 02/06/2024	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.  20538399        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 Jitendra Kumar(Self) BH-16-016-005-02003500/3400 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL009625 Credited 12/06/2024   2 Upendra sharma(Self) BH-16-016-005-02003500/4212 ST लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL009625 Credited 12/06/2024   3 Birendra ray(Self) BH-16-016-005-02003500/4021 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   4 Indu Devi(Self) BH-16-016-005-02003500/3401 SC लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   5 Sanjay Kumar(Self) BH-16-016-005-02003500/3404 SC लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   6 Kanchan kumari(Self) BH-16-016-005-02003500/4209 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA MAHUA BKID0004672 0516016WL009625 Credited 12/06/2024   7 Sarita devi(Self) BH-16-016-005-02003500/4210 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009625 Credited 12/06/2024   8 Babli devi(Self) BH-16-016-005-02003500/2889 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL009625 Credited 12/06/2024   9 Dharmendra ray(Self) BH-16-016-005-02003500/4023 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL009625 Credited 12/06/2024   10 Vibha Kumar(Self) BH-16-016-005-02003500/4028 OTHER लखनपुर P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL009625 Credited 12/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 3675 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150