Muster Roll No. : 452	Date From : 18/05/2024    Date To : 02/06/2024	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.  20538409        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 Muniya Devi(Self) BH-16-016-005-02004800/4052 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL009391 Credited 12/06/2024   2 Renu devi(Self) BH-16-016-005-02004800/4080 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL009391 Credited 12/06/2024   3 sangita devi(Self) BH-16-016-005-02004800/4112 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL009391 Credited 12/06/2024   4 Anawari khtoon(Self) BH-16-016-005-02004800/4079 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009391 Credited 12/06/2024   5 sulakhe devi(Self) BH-16-016-005-02004800/4067 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009391 Credited 12/06/2024   6 Lalita sevi(Self) BH-16-016-005-02004800/4068 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL009391 Credited 12/06/2024   7 niras devi(Self) BH-16-016-005-02004800/4111 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   8 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   9 शुशीला देवी(Wife) BH-16-016-005-02004800/406 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   10 Upender paswan(Self) BH-16-016-005-02004800/4110 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25725 Amount Paid ST 3675 Amount Paid Other 7350

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

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

Total man days : 150