Muster Roll No. : 2806	Date From : 29/02/2024    Date To : 10/03/2024	Sanction No. : 0516016005/2023-2024/19911/AS    Sanction Date : 19/01/2024
Work Code : 0516016005/IF/20972696	Work Name : GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH 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 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 रमोद महतो(Self) BH-16-016-005-02004900/84 OTHER वीशुनपु इजरा P P P P P P P P A A A 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL044428 Credited 16/04/2024   2 Saida khatun(Self) BH-16-016-005-02004800/4202 OTHER माधोपुर गजपटी P P P P P P P P A A A 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL0050604 Credited 03/05/2024   3 seema kumai(Self) BH-16-016-005-02004800/4138 OTHER माधोपुर गजपटी P P P P P P P P A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL044428 Credited 16/04/2024   4 Jahida khatun(Self) BH-16-016-005-02004800/4208 OTHER माधोपुर गजपटी P P P P P P P P A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL044428 Credited 17/04/2024   5 Dharmshila Devi(Self) BH-16-016-005-02004800/4038 OTHER माधोपुर गजपटी P P P P P P P P A A A 8 228 1824 0 0 1824 BANK OF INDIA DESARI BKID0005784 0516016WL044428 Credited 16/04/2024   6 pramjeet kumar(Self) BH-16-016-005-02004800/4137 OTHER माधोपुर गजपटी P P P P P P P P A A A 8 228 1824 0 0 1824 BANK OF INDIA DESARI BKID0005784 0516016WL044428 Credited 16/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1824

Total man days : 48