Muster Roll No. : 1707	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 0516016005/2023-2024/367309/AS    Sanction Date : 27/10/2023
Work Code : 0516016005/IF/20936748	Work Name : GP DHARAMPUR RAMRAI WD-14 ME DINANATH RAY S/O RAVI SHANKAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936748)

Measurement Book Detail

MB NO.  20936748        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 MINTU DEVI(Self) BH-16-016-005-02004400/5713 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027049 Credited 01/01/2024   2 MUNESHWARI DEVI(Self) BH-16-016-005-02004400/5714 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027049 Credited 01/01/2024   3 Tuntun sah(Self) BH-16-016-005-02004800/4057 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027049 Credited 01/01/2024   4 Rajesh kumar(Self) BH-16-016-005-02004800/4196 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027049 Credited 01/01/2024   5 pinki devi(Self) BH-16-016-005-02004800/4071 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA BAHADURPUR HOUSING COLONY UBIN0554022 0516016WL027049 Credited 01/01/2024   6 Ajay rai(Self) BH-16-016-005-02004400/2651 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DESARI BKID0005784 0516016WL027049 Credited 01/01/2024   7 sulakhe devi(Self) BH-16-016-005-02004800/4067 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DESARI BKID0005784 0516016WL027049 Credited 01/01/2024   8 Asha kumari(Self) BH-16-016-005-02004800/3178 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027049 Credited 01/01/2024   9 kanchan devi(Self) BH-16-016-005-02004800/4073 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027049 Credited 01/01/2024   10 Dewari paswan(Self) BH-16-016-005-02004800/4074 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027049 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160