Muster Roll No. : 1567	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 0516016005/2023-2024/350927/AS    Sanction Date : 13/10/2023
Work Code : 0516016005/IF/20928796	Work Name : GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)

Measurement Book Detail

MB NO.  20928796        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 Shahnaz Khatun(Self) BH-16-016-005-02004800/4040 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL024280 Credited 11/11/2023   2 Noorjahan khatun(Self) BH-16-016-005-02004800/3154 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL024280 Credited 11/11/2023   3 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   4 Ajay Kumar(Self) BH-16-016-005-02004800/2862 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   5 Putul Devi(Self) BH-16-016-005-02004800/3149 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   6 Mina Devi(Self) BH-16-016-005-02004800/3150 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   7 Dharmshila Devi(Self) BH-16-016-005-02004800/4038 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL024280 Credited 11/11/2023   8 Asha kumari(Self) BH-16-016-005-02004800/3178 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL024280 Credited 11/11/2023   9 Shobha devi(Self) BH-16-016-005-02004800/2858 OTHER माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL024280 Credited 11/11/2023   10 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL024280 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 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