Muster Roll No. : 293	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 0516016005/2023-2024/127486/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538409	Work Name : GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY

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 Rubalda Khatun(Self) BH-16-016-005-02004800/4219 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006294 Credited 08/06/2024   2 LALITA DEVI(Self) BH-16-016-005-02004800/4306 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006294 Credited 08/06/2024   3 SUDHA DEVI(Self) BH-16-016-005-02004800/4310 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006294 Credited 08/06/2024   4 Jahida khatun(Self) BH-16-016-005-02004800/4208 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006294 Credited 08/06/2024   5 SHIVNATH KUMAR(Self) BH-16-016-005-02004800/4319 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006294 Credited 08/06/2024   6 VINITA DEVI(Self) BH-16-016-005-02004800/4337 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL006294 Credited 08/06/2024   7 NAGENDRA RAY(Self) BH-16-016-005-02004800/4339 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL006294 Credited 08/06/2024   8 NUNNU KUMAR RAY(Self) BH-16-016-005-02004800/4314 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL006294 Credited 08/06/2024   9 PUJA KUMARI(Self) BH-16-016-005-02004800/4315 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL006294 Credited 08/06/2024   10 Khaitun Nisa(Self) BH-16-016-005-02004800/4207 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL006294 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150