Muster Roll No. : 460	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0516016005/2023-2024/127024/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538399	Work Name : GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI

Measurement Book Detail

MB NO.  20538399        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 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL009625 Credited 12/06/2024   2 RITA DEVI(Self) BH-16-016-005-02004800/4274 ST माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL009625 Credited 12/06/2024   3 seema kumai(Self) BH-16-016-005-02004800/4138 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   4 deepak kumar(Self) BH-16-016-005-02004800/4136 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   5 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009625 Credited 12/06/2024   6 RAm dayal Ray(Self) BH-16-016-005-02004800/4107 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009625 Credited 12/06/2024   7 sanjay kumar(Self) BH-16-016-005-02004800/4135 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009625 Credited 12/06/2024   8 pramjeet kumar(Self) BH-16-016-005-02004800/4137 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009625 Credited 12/06/2024   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3675 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 3675

Total man days : 120