Muster Roll No. : 1712	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 0516016005/2023-2024/367312/AS    Sanction Date : 27/10/2023
Work Code : 0516016005/IF/20936733	Work Name : GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)

Measurement Book Detail

MB NO.  20936733        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 Rubalda Khatun(Self) BH-16-016-005-02004800/4219 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 0516016WL027021 Credited 01/01/2024   2 RITA DEVI(Self) BH-16-016-005-02004800/4274 ST 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 0516016WL027021 Credited 01/01/2024   3 MUNNA KUMAR(Self) BH-16-016-005-02004800/4326 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 0516016WL027021 Credited 01/01/2024   4 KAVITA KUMARI(Self) BH-16-016-005-02004800/4328 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 0516016WL027021 Credited 01/01/2024   5 RAJKUMARI DEVI(Self) BH-16-016-005-02004800/4329 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 0516016WL027021 Credited 01/01/2024   6 Sobha devi(Self) BH-16-016-005-02004800/4190 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 0516016WL027021 Credited 01/01/2024   7 MINA DEVI(Self) BH-16-016-005-02004800/4327 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 0516016WL027021 Credited 01/01/2024   8 RAKESH PASWAN(Self) BH-16-016-005-02004800/4316 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 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027021 Credited 01/01/2024   9 Soni devi(Self) BH-16-016-005-02004800/4164 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 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027021 Credited 01/01/2024   10 shabana(Self) BH-16-016-005-02004800/4125 ST माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027021 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 6840 Amount Paid Other 23940

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

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

Total man days : 150