Muster Roll No. : 1717	Date From : 03/11/2023    Date To : 18/11/2023	Sanction No. : 0516016005/2023-2024/367311/AS    Sanction Date : 27/10/2023
Work Code : 0516016005/IF/20936741	Work Name : GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741)

Measurement Book Detail

MB NO.  20936741        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 Kiran devi(Self) BH-16-016-005-02004800/4231 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027013 Credited 01/01/2024   2 LALITA DEVI(Self) BH-16-016-005-02004800/4306 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027013 Credited 01/01/2024   3 SUDHA DEVI(Self) BH-16-016-005-02004800/4310 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027013 Credited 01/01/2024   4 जलेश्‍वर मांझी(Self) BH-16-016-005-02004800/89 SC माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027013 Credited 01/01/2024   5 JAYMUNI DEVI(Self) BH-16-016-005-02004800/4309 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027013 Credited 01/01/2024   6 neha Kumari(Self) BH-16-016-005-02004800/4230 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027013 Credited 01/01/2024   7 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027013 Credited 01/01/2024   8 REETA DEVI(Self) BH-16-016-005-02004800/4311 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL027013 Credited 01/01/2024   9 NAGENDRA RAY(Self) BH-16-016-005-02004800/4339 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027013 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

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