Muster Roll No. : 2587	Date From : 09/02/2024    Date To : 24/02/2024	Sanction No. : 0516016005/2023-2024/29251/AS    Sanction Date : 30/01/2024
Work Code : 0516016005/IF/20975997	Work Name : GP DHARAMPUR RAMRAI WD-15 ME NIRAJ KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975997)

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 ABHISHEK KUMAR(Self) BH-16-016-005-02003500/5781 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   2 GAUTAM KUMAR(Self) BH-16-016-005-02003500/5782 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   3 GITA DEVI(Self) BH-16-016-005-02003500/5784 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   4 ASHA DEVI(Self) BH-16-016-005-02003500/5789 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   5 CHANDANI KUMARI(Self) BH-16-016-005-02003500/5790 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   6 ASARAF MANSURI(Self) BH-16-016-005-02004800/5763 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041666 Credited 13/04/2024   7 Pinki devi(Self) BH-16-016-005-02004800/4085 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL041666 Credited 13/04/2024   8 MINA DEVI(Self) BH-16-016-005-02003500/5791 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041666 Credited 13/04/2024   9 Shiv shankar Kumar Ray(Self) BH-16-016-005-02003500/4211 OTHER लखनपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041666 Credited 13/04/2024   10 MANIKANT KUMAR MANJEKAR(Self) BH-16-016-005-02004400/3068 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041666 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150