Muster Roll No. : 109	Date From : 06/04/2024    Date To : 20/04/2024	Sanction No. : 0516016005/2023-2024/83917/AS    Sanction Date : 24/02/2024
Work Code : 0516016005/IC/20528039	Work Name : GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)

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 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 SUDHIR KUMAR(Self) BH-16-016-005-02005200/5826 OTHER धर्मपुरा रमराई P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001953 Credited 03/05/2024   2 NIRMALA DEVI(Self) BH-16-016-005-02005200/5828 OTHER धर्मपुरा रमराई P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001953 Credited 03/05/2024   3 pacho devi(Self) BH-16-016-005-02005200/2744 OTHER धर्मपुरा रमराई P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001953 Credited 03/05/2024   4 Sakila Khatun(Wife) BH-16-016-005-02004800/2585 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001953 Credited 03/05/2024   5 Saira Khatoon(Self) BH-16-016-005-02004800/2587 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001953 Credited 03/05/2024   6 NITESH KUMAR SINGH(Self) BH-16-016-005-02005200/5736 OTHER धर्मपुरा रमराई P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001953 Credited 03/05/2024   7 SARSWATI DEVI(Self) BH-16-016-005-02005200/5737 OTHER धर्मपुरा रमराई P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001953 Credited 03/05/2024   8 Rekha Devi(Self) BH-16-016-005-02004800/3165 SC माधोपुर गजपटी P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL001953 Credited 03/05/2024   9 Sidhant Kumar yadaw(Self) BH-16-016-005-02004800/3171 OTHER माधोपुर गजपटी P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001953 Credited 03/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126