Muster Roll No. : 387	Date From : 07/05/2024    Date To : 22/05/2024	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 CHINTA DEVI(Self) BH-16-016-005-02004400/5722 OTHER रामपुर कीचनी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007704 Credited 08/06/2024   2 सुरती देवी BH-16-016-005-02004800/126 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007704 Credited 08/06/2024   3 Gulav ray(Self) BH-16-016-005-02004400/4043 OTHER रामपुर कीचनी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007704 Credited 08/06/2024   4 Radha Kumari(Self) BH-16-016-005-02004800/2854 SC माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007704 Credited 08/06/2024   5 PARMANAND RAI(Self) BH-16-016-005-02004400/5769 OTHER रामपुर कीचनी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007704 Credited 08/06/2024   6 Indrajeet Kumar(Self) BH-16-016-005-02004800/3155 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL007704 Credited 08/06/2024   7 Rukhsana khatun(Self) BH-16-016-005-02004800/3166 OTHER माधोपुर गजपटी P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL007704 Credited 08/06/2024   8 SANGITA SINGH(Self) BH-16-016-005-02003500/5768 OTHER लखनपुर P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL007704 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 22050

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

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

Total man days : 120