Muster Roll No. : 2491	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0516016005/2023-2024/29272/AS    Sanction Date : 30/01/2024
Work Code : 0516016005/IC/20516484	Work Name : GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)

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 SHIMLA DEVI(Self) BH-16-016-005-02003500/5740 OTHER लखनपुर A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   2 FULO DEVI(Self) BH-16-016-005-02003500/5767 SC लखनपुर A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 13/04/2024   3 GAURAV KUMAR(Self) BH-16-016-005-02003500/5780 OTHER लखनपुर A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 13/04/2024   4 MINTU DEVI(Self) BH-16-016-005-02004400/5713 OTHER रामपुर कीचनी A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   5 MUNESHWARI DEVI(Self) BH-16-016-005-02004400/5714 OTHER रामपुर कीचनी A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   6 PRIYANKA DEVI BH-16-016-005-02004400/5733 OTHER रामपुर कीचनी A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   7 SHOBHA DEVI(Self) BH-16-016-005-02004400/5708 OTHER रामपुर कीचनी A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 13/04/2024   8 Priyanka devi(Self) BH-16-016-005-02003500/4217 OTHER लखनपुर A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 14/04/2024   9 Babli devi(Self) BH-16-016-005-02003500/2889 OTHER लखनपुर A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL040730 Credited 14/04/2024   10 Radha Devi(Self) BH-16-016-005-02004800/2838 SC माधोपुर गजपटी A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL040730 Credited 13/04/2024   Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140