Muster Roll No. : 2102	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0516016005/2023-2024/412250/AS    Sanction Date : 09/12/2023
Work Code : 0516016005/IF/20955315	Work Name : GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315)

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 MD SUBEDAR(Self) BH-16-016-005-02004800/5732 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL032980 Credited 25/03/2024   2 RAJIB KUMAR RAI(Self) BH-16-016-005-02004800/5762 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL032980 Credited 25/03/2024   3 RABINA KHATUN(Self) BH-16-016-005-02004800/5765 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL032980 Credited 25/03/2024   4 BASUDEV SAH(Self) BH-16-016-005-02005200/5728 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL032980 Credited 25/03/2024   5 SABRI DEVI(Self) BH-16-016-005-02005200/2753 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL032980 Credited 25/03/2024   6 SHIV SHANKAR SAH(Self) BH-16-016-005-02005200/5726 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL032980 Credited 25/03/2024   7 SANTOSH KUMAR SAH(Self) BH-16-016-005-02005200/5727 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL032980 Credited 25/03/2024   8 sunita devi(Self) BH-16-016-005-02005200/4104 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL032980 Credited 25/03/2024   9 SUJIT KUMAR(Self) BH-16-016-005-02004800/5766 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL032980 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144