Muster Roll No. : 284	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 0516016005/2023-2024/127861/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538407	Work Name : GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY 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 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 RITA DEVI(Self) BH-16-016-005-02004800/4274 ST माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   2 Vijay Ray(Self) BH-16-016-005-02004400/4214 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL006310 Credited 08/06/2024   3 seema kumai(Self) BH-16-016-005-02004800/4138 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   4 deepak kumar(Self) BH-16-016-005-02004800/4136 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   5 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   6 LAXMI KUMARI(Self) BH-16-016-005-02004400/5706 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   7 RAm dayal Ray(Self) BH-16-016-005-02004800/4107 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   8 sanjay kumar(Self) BH-16-016-005-02004800/4135 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   9 pramjeet kumar(Self) BH-16-016-005-02004800/4137 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   10 REETA DEVI(Self) BH-16-016-005-02004800/4311 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3920 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 160