Muster Roll No. : 349	Date From : 03/05/2024    Date To : 18/05/2024	Sanction No. : 0516016005/2023-2024/127351/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538377	Work Name : GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK 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 VIDYA DEVI(Self) BH-16-016-005-02004800/4325 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   2 MUNNA KUMAR(Self) BH-16-016-005-02004800/4326 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   3 MANKI DEVI(Self) BH-16-016-005-02004800/4334 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   4 JAITUN KHATOON(Self) BH-16-016-005-02004800/4343 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   5 RAJIB KUMAR RAI(Self) BH-16-016-005-02004800/5762 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   6 ASARAF MANSURI(Self) BH-16-016-005-02004800/5763 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   7 RABINA KHATUN(Self) BH-16-016-005-02004800/5765 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 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   8 Usha Kumari(Self) BH-16-016-005-02004800/4223 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 UTTAR BIHAR GRAMIN BANK JANDAHA CBIN0R10001 0516016WL007044 Credited 08/06/2024   9 SARITA DEVI(Self) BH-16-016-005-02004800/5730 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 CENTRAL BANK OF INDIA MAHUA CBIN0281036 0516016WL007044 Credited 08/06/2024   10 Samiuulah(Self) BH-16-016-005-02004800/4206 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 0516016WL007044 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 0 Amount Paid Other 39200

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

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

Total man days : 160