Muster Roll No. : 22	Date From : 01/04/2024    Date To : 16/04/2024	Sanction No. : 0516016005/2023-2024/127014/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20516463	Work Name : GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Chhavila pandit(Self) BH-16-016-005-02004800/2850 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001868 Credited 03/05/2024   2 Sairul khatun(Self) BH-16-016-005-02004800/3148 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL001868 Credited 03/05/2024   3 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   4 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   5 Putul Devi(Self) BH-16-016-005-02004800/3149 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   6 Mina Devi(Self) BH-16-016-005-02004800/3150 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   7 Surendra Paswan(Self) BH-16-016-005-02004800/2847 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL001868 Credited 03/05/2024   8 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001868 Credited 03/05/2024   9 Pavitri Devi(Self) BH-16-016-005-02004800/3141 OTHER माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL001868 Credited 03/05/2024   10 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL001868 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150