Muster Roll No. : 184	Date From : 19/04/2024    Date To : 04/05/2024	Sanction No. : 0516016005/2023-2024/127014/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20516463	Work Name : GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH 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 Kajal kumari(Self) BH-16-016-005-02004800/4167 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL004439 Credited 15/05/2024   2 Bipin kumar(Self) BH-16-016-005-02004800/4168 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL004439 Credited 15/05/2024   3 Fatma khatoon(Self) BH-16-016-005-02004800/4175 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL004439 Credited 15/05/2024   4 Raj kumari devi(Self) BH-16-016-005-02004800/4109 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL004439 Credited 15/05/2024   5 Md Firoz(Self) BH-16-016-005-02004800/4176 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DESARI BKID0005784 0516016WL004439 Credited 15/05/2024   6 Sita kumari(Self) BH-16-016-005-02004800/4195 ST माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL004439 Credited 15/05/2024   7 Punam devi(Self) BH-16-016-005-02004800/4115 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL004439 Credited 15/05/2024   8 Soni devi(Self) BH-16-016-005-02004800/4164 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL004439 Credited 15/05/2024   9 Rampari devi(Self) BH-16-016-005-02004800/4170 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL004439 Credited 15/05/2024   10 shyamli kumar(Self) BH-16-016-005-02004800/4120 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL004439 Credited 15/05/2024   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 10944 Amount Paid ST 3648 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160