Muster Roll No. : 400	Date From : 08/05/2024    Date To : 23/05/2024	Sanction No. : 0516016005/2023-2024/102114/AS    Sanction Date : 26/04/2023
Work Code : 0516016005/IC/20480962	Work Name : G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)

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 Bavita Devi(Self) BH-16-016-005-02004800/4220 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   2 Kiran devi(Self) BH-16-016-005-02004800/4231 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   3 KANTI KUMARI(Self) BH-16-016-005-02004800/4324 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   4 INDU DEVI(Self) BH-16-016-005-02004800/4336 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL007706 Credited 08/06/2024   5 imdu devi(Self) BH-16-016-005-02004800/4229 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   6 neha Kumari(Self) BH-16-016-005-02004800/4230 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   7 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL007706 Credited 08/06/2024   8 mikki kumari(Self) BH-16-016-005-02004800/4228 OTHER माधोपुर गजपटी P P A P P P P P P P P A A P P P 13 245 3185 0 0 3185 BANK OF INDIA DESARI BKID0005784 0516016WL007706 Credited 08/06/2024   9 shyamli kumar(Self) BH-16-016-005-02004800/4120 SC माधोपुर गजपटी P P P P P P P P P P P A A P P P 14 245 3430 0 0 3430 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL007706 Credited 09/06/2024   Daily Attendence 9 9 8 9 9 9 9 9 9 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 27195

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

Total Cash payment(In Rs.) Cash 30625 Average Per labour 3402.7778

Total man days : 125