Muster Roll No. : 386	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0516016005/2023-2024/127204/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IF/21001176	Work Name : GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY 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 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 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007703 Credited 08/06/2024   2 Putul Devi(Self) BH-16-016-005-02004800/3149 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 0516016WL007703 Credited 08/06/2024   3 Mina Devi(Self) BH-16-016-005-02004800/3150 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 0516016WL007703 Credited 08/06/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 3920

Total man days : 48