Muster Roll No. : 213	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 GOVIND RAY(Husband) BH-16-016-005-02004800/5721 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 MD SUBEDAR(Self) BH-16-016-005-02004800/5732 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   3 BASUDEV SAH(Self) BH-16-016-005-02005200/5728 OTHER धर्मपुरा रमराई 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 BEBI DEVI(Self) BH-16-016-005-02005200/5738 OTHER धर्मपुरा रमराई A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL005256 Credited 15/05/2024   5 REKHA DEVI(Self) BH-16-016-005-02004800/4342 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   6 SHARMILA DEVI(Self) BH-16-016-005-02005200/5742 OTHER धर्मपुरा रमराई 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   7 SANTOSH KUMAR SAH(Self) BH-16-016-005-02005200/5727 OTHER धर्मपुरा रमराई 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 ANITA KUMARI(Self) BH-16-016-005-02005200/5729 OTHER धर्मपुरा रमराई 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   9 SUMITRA DEVI(Self) BH-16-016-005-02004800/5721 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 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 135