Muster Roll No. : 453	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0516016005/2023-2024/127486/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538409	Work Name : GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)

Measurement Book Detail

MB NO.  20538409        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 Aarti Devi(Self) BH-16-016-005-02004800/4194 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL009391 Credited 12/06/2024   2 Sobha devi(Self) BH-16-016-005-02004800/4190 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL009391 Credited 12/06/2024   3 Munni Khatoon(Self) BH-16-016-005-02004800/4171 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   4 Mo Shahadat(Self) BH-16-016-005-02004800/4169 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   5 Udma devi(Self) BH-16-016-005-02004800/4193 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   6 Runa Devi(Self) BH-16-016-005-02004800/4116 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   7 Mohamammad Nasim(Self) BH-16-016-005-02004800/4203 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   8 shabana(Self) BH-16-016-005-02004800/4125 ST माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   9 yasmini khatun(Self) BH-16-016-005-02004800/4113 OTHER माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   10 Babita devi(Self) BH-16-016-005-02004800/4118 SC माधोपुर गजपटी P P A P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL009391 Credited 12/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 3675 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150