Muster Roll No. : 2768	Date From : 23/02/2024    Date To : 09/03/2024	Sanction No. : 0516016005/2023-2024/73149/AS    Sanction Date : 20/02/2024
Work Code : 0516016005/IC/20528045	Work Name : GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)

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 RITA DEVI(Self) BH-16-016-005-02004800/4274 ST माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL044441 Credited 16/04/2024   2 KANTI KUMARI(Self) BH-16-016-005-02004800/4324 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL044441 Credited 16/04/2024   3 MD FULHASAN(Self) BH-16-016-005-02004800/4344 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL044441 Credited 16/04/2024   4 Harishankar kumar(Self) BH-16-016-005-02005200/2739 OTHER धर्मपुरा रमराई P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL044441 Credited 16/04/2024   5 Noorjahan khatun(Self) BH-16-016-005-02004800/3154 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL044441 Credited 16/04/2024   6 Usha Kumari(Self) BH-16-016-005-02004800/4223 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK JANDAHA CBIN0R10001 0516016WL044441 Credited 16/04/2024   7 SANJU DEVI(Self) BH-16-016-005-02004400/5875 OTHER रामपुर कीचनी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL044441 Credited 16/04/2024   8 Rukhsana khatun(Self) BH-16-016-005-02004800/3166 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL044441 Credited 16/04/2024   9 Munni Khatoon(Self) BH-16-016-005-02004800/4171 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL044441 Credited 17/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135