Muster Roll No. : 2261	Date From : 09/01/2024    Date To : 24/01/2024	Sanction No. : 0516016005/2023-2024/2132/AS    Sanction Date : 04/01/2024
Work Code : 0516016005/IF/20964934	Work Name : GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)

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 BEBI DEVI(Self) BH-16-016-005-02005200/5738 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL036802 Credited 25/03/2024   2 SHOBHA DEVI(Self) BH-16-016-005-02005200/5739 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   3 SHARMILA DEVI(Self) BH-16-016-005-02005200/5742 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   4 Sundar Devi(Self) BH-16-016-005-02005200/5757 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   5 SARSWATI DEVI(Self) BH-16-016-005-02005200/5737 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   6 Amrita Kumari(Self) BH-16-016-005-02005200/5759 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   7 Sima janaki devi(Self) BH-16-016-005-02005200/5752 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   8 Sabita Devi(Self) BH-16-016-005-02005200/5751 SC धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   9 Urmila devi(Self) BH-16-016-005-02005200/5754 OTHER धर्मपुरा रमराई 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 0516016WL036802 Credited 25/03/2024   10 KUNDAN SAH(Self) BH-16-016-005-02005200/5743 OTHER धर्मपुरा रमराई 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 0516016WL036802 Credited 25/03/2024   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 10944 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 160