Muster Roll No. : 2176	Date From : 29/12/2023    Date To : 13/01/2024	Sanction No. : 0516016005/2023-2024/433167/AS    Sanction Date : 26/12/2023
Work Code : 0516016005/IF/20962412	Work Name : GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412)

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 MANISH KUMAR(Self) BH-16-016-005-02005200/5818 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 0516016WL035562 Credited 25/03/2024   2 कुसमी देवी(Wife) BH-16-016-005-02005200/506 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 0516016WL035562 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32