Muster Roll No. : 2293	Date From : 16/01/2024    Date To : 28/01/2024	Sanction No. : 0516016005/2023-2024/11119/AS    Sanction Date : 12/01/2024
Work Code : 0516016005/IF/20965101	Work Name : GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101)

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 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 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037458 Credited 25/03/2024   2 Md Firoz(Self) BH-16-016-005-02004800/4176 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL037458 Credited 25/03/2024   3 Sita kumari(Self) BH-16-016-005-02004800/4195 ST माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   4 vina devi(Self) BH-16-016-005-02004800/4084 ST माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   5 Punam devi(Self) BH-16-016-005-02004800/4115 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   6 Udma devi(Self) BH-16-016-005-02004800/4193 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5928 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78