Muster Roll No. : 415	Date From : 08/05/2024    Date To : 23/05/2024	Sanction No. : 0516016005/2023-2024/102114/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IC/20480962	Work Name : G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA

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 GOVIND RAY(Husband) BH-16-016-005-02004800/5721 OTHER माधोपुर गजपटी X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   2 MD SUBEDAR(Self) BH-16-016-005-02004800/5732 OTHER माधोपुर गजपटी X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   3 BASUDEV SAH(Self) BH-16-016-005-02005200/5728 OTHER धर्मपुरा रमराई X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   4 BEBI DEVI(Self) BH-16-016-005-02005200/5738 OTHER धर्मपुरा रमराई X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL007706 Credited 08/06/2024   5 SANTOSH KUMAR SAH(Self) BH-16-016-005-02005200/5727 OTHER धर्मपुरा रमराई X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   6 ANITA KUMARI(Self) BH-16-016-005-02005200/5729 OTHER धर्मपुरा रमराई X X A P P P P P P P P A A P P P 11 245 2695 0 0 2695 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL007706 Credited 08/06/2024   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 2695

Total man days : 66