Muster Roll No. : 43	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 0516016005/2023-2024/127274/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538386	Work Name : GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)

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 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   2 Sanjay manjhi(Self) BH-16-016-005-02004800/4166 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   3 Rubi Devi(Self) BH-16-016-005-02004800/4046 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   4 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   5 Chandani khatun(Self) BH-16-016-005-02004800/4083 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   6 Anawari khtoon(Self) BH-16-016-005-02004800/4079 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   7 pinki devi(Self) BH-16-016-005-02004800/4071 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA BAHADURPUR HOUSING COLONY UBIN0554022 0516016WL001874 Credited 03/05/2024   8 kanchan devi(Self) BH-16-016-005-02004800/4073 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001874 Credited 03/05/2024   9 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001874 Credited 03/05/2024   10 Dewari paswan(Self) BH-16-016-005-02004800/4074 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001874 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 3420 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150