Muster Roll No. : 350	Date From : 03/05/2024    Date To : 18/05/2024	Sanction No. : 0516016005/2023-2024/127351/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538377	Work Name : GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK 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 Mintu Kumar(Self) BH-16-016-005-02005200/4005 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   2 SUNIL KUMAR(Self) BH-16-016-005-02005200/5787 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007044 Credited 08/06/2024   3 Harishankar kumar(Self) BH-16-016-005-02005200/2739 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL007044 Credited 08/06/2024   4 Vikash Kumar(Self) BH-16-016-005-02005200/4008 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL007044 Credited 08/06/2024   5 RAJ KUMAR(Self) BH-16-016-005-02005200/5796 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 IDBI BANK mahnar bazar,vaishali IBKL0001961 0516016WL007044 Credited 08/06/2024   6 SHOBHA DEVI(Self) BH-16-016-005-02005200/5739 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007044 Credited 08/06/2024   7 NITESH KUMAR SINGH(Self) BH-16-016-005-02005200/5736 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007044 Credited 08/06/2024   8 CHINTA DEVI(Self) BH-16-016-005-02005200/5795 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007044 Credited 08/06/2024   9 SARSWATI DEVI(Self) BH-16-016-005-02005200/5737 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007044 Credited 08/06/2024   10 RITA DEVI(Self) BH-16-016-005-02005200/5798 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P A P P 15 245 3675 0 0 3675 BANK OF INDIA DESARI BKID0005784 0516016WL007044 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 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