Muster Roll No. : 40	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 0516016005/2023-2024/127274/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538386	Work Name : GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)

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 DUKHAN KUMAR(Self) BH-16-016-005-02004400/5860 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   2 KIRAN KUMARI RAY(Self) BH-16-016-005-02004400/5861 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   3 JYOTI YADAV(Self) BH-16-016-005-02004400/5862 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   4 सुरती देवी BH-16-016-005-02004800/126 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   5 रमेश ठाकुर(Self) BH-16-016-005-02004800/1766 SC माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL001874 Credited 03/05/2024   6 REKHA DEVI(Self) BH-16-016-005-02004400/5777 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001874 Credited 03/05/2024   7 SAVITA DEVI(Self) BH-16-016-005-02004400/5776 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   8 SAJAN KUMAR(Self) BH-16-016-005-02004400/5859 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001874 Credited 03/05/2024   9 Laxman Kumar(Self) BH-16-016-005-02004800/2851 OTHER माधोपुर गजपटी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL001874 Credited 03/05/2024   10 NITU DEVI(Self) BH-16-016-005-02004400/5871 OTHER रामपुर कीचनी A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001874 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150