Muster Roll No. : 347	Date From : 03/05/2024    Date To : 18/05/2024	Sanction No. : 0516016005/2023-2024/127351/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538377	Work Name : GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK 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 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 Shila Devi(Self) BH-16-016-005-02004400/4215 OTHER रामपुर कीचनी 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 0516016WL007044 Credited 08/06/2024   2 Shiv shankar Kumar Ray(Self) BH-16-016-005-02003500/4211 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 0516016WL007044 Credited 08/06/2024   3 SULEKHA DEVI(Self) BH-16-016-005-02004400/5874 OTHER रामपुर कीचनी 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 0516016WL007044 Credited 08/06/2024   4 दीलचन्‍द मांझी(Self) BH-16-016-005-02004800/126 SC माधोपुर गजपटी 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 0516016WL007044 Credited 08/06/2024   5 Manti Devi(Self) BH-16-016-005-02004800/2435 SC माधोपुर गजपटी 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 0516016WL007044 Credited 08/06/2024   6 Aesha Khatoon(Self) BH-16-016-005-02004800/2586 OTHER माधोपुर गजपटी 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 0516016WL007044 Credited 08/06/2024   7 SITA DEVI(Self) BH-16-016-005-02004400/5773 OTHER रामपुर कीचनी 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 0516016WL007044 Credited 08/06/2024   8 Radha Devi(Self) BH-16-016-005-02004800/2838 SC माधोपुर गजपटी 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 0516016WL007044 Credited 08/06/2024   9 ममता देवी(Wife) BH-16-016-005-02004800/2041 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL007044 Credited 08/06/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 18375

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 3675

Total man days : 135