Muster Roll No. : 2494	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0516016005/2023-2024/29272/AS    Sanction Date : 30/01/2024
Work Code : 0516016005/IC/20516484	Work Name : GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)

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 RUNA DEVI(Self) BH-16-016-005-02005200/5850 OTHER धर्मपुरा रमराई A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   2 KHUSHBU KUMARI(Self) BH-16-016-005-02005200/5848 OTHER धर्मपुरा रमराई A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL040730 Credited 13/04/2024   3 SARITA DEVI(Self) BH-16-016-005-02005200/5851 OTHER धर्मपुरा रमराई A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 13/04/2024   4 GURIYA DEVI(Self) BH-16-016-005-02005200/5847 OTHER धर्मपुरा रमराई A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 14/04/2024   5 LALITA DEVI(Self) BH-16-016-005-02005200/5852 OTHER धर्मपुरा रमराई A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL040730 Credited 14/04/2024   Daily Attendence 0 5 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70