Muster Roll No. : 45	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 0516016005/2023-2024/127274/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538386	Work Name : GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BASUDEV SAH(Self) BH-16-016-005-02005200/5728 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   2 CHUNCHUN KUMAR SHARMA(Self) BH-16-016-005-02005200/5869 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   3 DIPCHANDRA PASWAN(Self) BH-16-016-005-02005200/5870 SC धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   4 BEBI DEVI(Self) BH-16-016-005-02005200/5738 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001874 Credited 03/05/2024   5 SHARMILA DEVI(Self) BH-16-016-005-02005200/5742 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   6 SANTOSH KUMAR SAH(Self) BH-16-016-005-02005200/5727 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   7 ANITA KUMARI(Self) BH-16-016-005-02005200/5729 OTHER धर्मपुरा रमराई A P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001874 Credited 03/05/2024   Daily Attendence 0 7 7 7 7 0 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2964

Total man days : 91