Muster Roll No. : 2879	Date From : 08/03/2024    Date To : 23/03/2024	Sanction No. : 0516016005/2023-2024/54516/AS    Sanction Date : 12/02/2024
Work Code : 0516016005/IF/20987333	Work Name : GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SUNIL KUMAR(Self) BH-16-016-005-02005200/5787 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 0516016WL046903 Credited 16/04/2024   2 SHOBHA KUMARI(Self) BH-16-016-005-02005200/5794 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 0516016WL046903 Credited 16/04/2024   3 PUTUL DEVI(Self) BH-16-016-005-02005200/5800 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 0516016WL046903 Credited 16/04/2024   4 NITU DEVI(Self) BH-16-016-005-02005200/5802 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 0516016WL046903 Credited 16/04/2024   5 RAJ KUMAR(Self) BH-16-016-005-02005200/5796 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 IDBI BANK mahnar bazar,vaishali IBKL0001961 0516016WL046903 Credited 16/04/2024   6 Dharmendra kumar ray(Self) BH-16-016-005-02005200/2180 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 0516016WL046903 Credited 16/04/2024   7 Jitendra kumar ray(Self) BH-16-016-005-02005200/2225 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 0516016WL046903 Credited 16/04/2024   8 CHINTA DEVI(Self) BH-16-016-005-02005200/5795 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 0516016WL046903 Credited 16/04/2024   9 RITA DEVI(Self) BH-16-016-005-02005200/5798 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 BANK OF INDIA DESARI BKID0005784 0516016WL046903 Credited 16/04/2024   10 DEEPAK KUMAR(Self) BH-16-016-005-02005200/5799 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 BANK OF INDIA DESARI BKID0005784 0516016WL046903 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160