Muster Roll No. : 563	Date From : 27/05/2024    Date To : 11/06/2024	Sanction No. : 0516016005/2023-2024/127861/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538407	Work Name : GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR 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 DUKHAN KUMAR(Self) BH-16-016-005-02004400/5860 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   2 KIRAN KUMARI RAY(Self) BH-16-016-005-02004400/5861 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   3 JYOTI YADAV(Self) BH-16-016-005-02004400/5862 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   4 Jaimul khatun(Self) BH-16-016-005-02004800/2860 SC माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL010620 Credited 20/06/2024   5 REKHA DEVI(Self) BH-16-016-005-02004400/5777 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL010620 Credited 20/06/2024   6 SAVITA DEVI(Self) BH-16-016-005-02004400/5776 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL010620 Credited 20/06/2024   7 Laxman Kumar(Self) BH-16-016-005-02004800/2851 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 BANK OF INDIA DESARI BKID0005784 0516016WL010620 Credited 20/06/2024   8 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL010620 Credited 20/06/2024   9 NITU DEVI(Self) BH-16-016-005-02004400/5871 OTHER रामपुर कीचनी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL010620 Credited 20/06/2024   10 मो शमीम(Self) BH-16-016-005-02004800/2045 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL010620 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 29160

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

Total Cash payment(In Rs.) Cash 36450 Average Per labour 3645

Total man days : 150