Muster Roll No. : 20	Date From : 01/04/2024    Date To : 16/04/2024	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.  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 Jahida khatun(Self) BH-16-016-005-02004800/4208 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   2 niras devi(Self) BH-16-016-005-02004800/4111 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   3 Munni Khatoon(Self) BH-16-016-005-02004800/4171 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   4 Mo Shahadat(Self) BH-16-016-005-02004800/4169 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   5 Runa Devi(Self) BH-16-016-005-02004800/4116 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   6 shabana(Self) BH-16-016-005-02004800/4125 ST माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   7 Upender paswan(Self) BH-16-016-005-02004800/4110 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   8 yasmini khatun(Self) BH-16-016-005-02004800/4113 OTHER माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   9 Babita devi(Self) BH-16-016-005-02004800/4118 SC माधोपुर गजपटी B P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 3420 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135