Muster Roll No. : 1980	Date From : 30/11/2023    Date To : 15/12/2023	Sanction No. : 0516016005/2023-2024/396629/AS    Sanction Date : 26/11/2023
Work Code : 0516016005/IF/20950338	Work Name : GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338)

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 Rajmli devi(Self) BH-16-016-005-02003500/4030 OTHER लखनपुर P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL030671 Credited 08/03/2024   2 Rahul Kumar(Self) BH-16-016-005-02005200/2521 SC धर्मपुरा रमराई P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030671 Credited 08/03/2024   3 Amrita Kumari(Self) BH-16-016-005-02005200/5759 OTHER धर्मपुरा रमराई P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030671 Credited 08/03/2024   4 Sima janaki devi(Self) BH-16-016-005-02005200/5752 SC धर्मपुरा रमराई P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030671 Credited 08/03/2024   5 Sabita Devi(Self) BH-16-016-005-02005200/5751 SC धर्मपुरा रमराई P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030671 Credited 08/03/2024   6 Anant kumar(Self) BH-16-016-005-02004800/4076 SC माधोपुर गजपटी P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL030671 Credited 08/03/2024   7 Urmila devi(Self) BH-16-016-005-02005200/5754 OTHER धर्मपुरा रमराई P P P P A P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL030671 Credited 08/03/2024   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98