Muster Roll No. : 2499	Date From : 03/02/2024    Date To : 18/02/2024	Sanction No. : 0516016005/2023-2024/10911/AS    Sanction Date : 12/01/2024
Work Code : 0516016005/LD/20410635	Work Name : GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)

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 RAHUL KUMAR(Self) BH-16-016-005-02004400/5775 OTHER रामपुर कीचनी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041425 Credited 14/04/2024   2 Sanjay manjhi(Self) BH-16-016-005-02004800/4166 SC माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041425 Credited 14/04/2024   3 REKHA DEVI(Self) BH-16-016-005-02004400/5777 OTHER रामपुर कीचनी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL041425 Credited 13/04/2024   4 Chano Devi(Self) BH-16-016-005-02004800/3167 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL041425 Credited 14/04/2024   5 JAYMUNI DEVI(Self) BH-16-016-005-02004800/4309 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   6 SAVITA DEVI(Self) BH-16-016-005-02004400/5776 OTHER रामपुर कीचनी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   7 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   8 REETA DEVI(Self) BH-16-016-005-02004800/4311 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DESARI BKID0005784 0516016WL041425 Credited 13/04/2024   9 NUNNU KUMAR RAY(Self) BH-16-016-005-02004800/4314 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   10 Suraj Kumar(Self) BH-16-016-005-02004800/3172 OTHER माधोपुर गजपटी P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140