Muster Roll No. : 212	Date From : 19/04/2024    Date To : 04/05/2024	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.  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 A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   2 Sanjay manjhi(Self) BH-16-016-005-02004800/4166 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   3 Bavita Devi(Self) BH-16-016-005-02004800/4220 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   4 KANTI KUMARI(Self) BH-16-016-005-02004800/4324 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   5 SHOBHA KUMARI(Self) BH-16-016-005-02004800/4340 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   6 MD HASAN(Self) BH-16-016-005-02004800/4341 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL005256 Credited 15/05/2024   7 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी A 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 0516016WL005256 Credited 15/05/2024   8 Chandani khatun(Self) BH-16-016-005-02004800/4083 OTHER माधोपुर गजपटी A 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 0516016WL005256 Credited 15/05/2024   9 kanchan devi(Self) BH-16-016-005-02004800/4073 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL005256 Credited 15/05/2024   10 Dewari paswan(Self) BH-16-016-005-02004800/4074 OTHER माधोपुर गजपटी A 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 0516016WL005256 Credited 15/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150