Muster Roll No. : 21	Date From : 01/04/2024    Date To : 16/04/2024	Sanction No. : 0516016005/2023-2024/127014/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20516463	Work Name : GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY

Measurement Book Detail

MB NO.  1        Page NO.  2

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 CHANDER DEVI BH-16-016-005-02004800/2003 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001868 Credited 03/05/2024   2 नूरजहाँ खातून(Wife) BH-16-016-005-02004800/2045 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001868 Credited 03/05/2024   3 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL001868 Credited 03/05/2024   4 PRABIN KUMAR(Self) BH-16-016-005-02004800/1993 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   5 Kiran Devi(Self) BH-16-016-005-02004800/2440 SC माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   6 MITHLESH MANJHI(Self) BH-16-016-005-02004800/2038 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   7 Mira devi(Self) BH-16-016-005-02004800/2834 SC माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   8 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   9 मो शमीम(Self) BH-16-016-005-02004800/2045 OTHER माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   10 गिरजा देवी(Wife) BH-16-016-005-02004800/2043 SC माधोपुर गजपटी X P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130