Muster Roll No. : 289	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 0516016005/2023-2024/127486/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538409	Work Name : GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY

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 Randhir paswan(Self) BH-16-016-005-02003500/4026 SC लखनपुर 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 0516016WL006294 Credited 08/06/2024   2 Rajmli devi(Self) BH-16-016-005-02003500/4030 OTHER लखनपुर 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 Chandpura Desari CBIN0R10001 0516016WL006294 Credited 08/06/2024   3 GANJAJALI DEVI(Wife) BH-16-016-005-02004800/127 SC माधोपुर गजपटी 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 Chandpura Desari CBIN0R10001 0516016WL006294 Credited 08/06/2024   4 SUNDAR DEVI(Self) BH-16-016-005-02004400/5873 SC 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 Chandpura Desari CBIN0R10001 0516016WL006294 Credited 08/06/2024   5 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC 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 0516016WL006294 Credited 08/06/2024   6 Sakila Khatun(Wife) BH-16-016-005-02004800/2585 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 0516016WL006294 Credited 08/06/2024   7 Saira Khatoon(Self) BH-16-016-005-02004800/2587 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 0516016WL006294 Credited 08/06/2024   8 SANJU DEVI(Self) BH-16-016-005-02004400/5875 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 0516016WL006294 Credited 08/06/2024   9 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर 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 0516016WL006294 Credited 08/06/2024   10 BABANI DEVI(Wife) BH-16-016-005-02004800/2040 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 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL006294 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 15680 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 160