Muster Roll No. : 1785	Date From : 07/11/2023    Date To : 18/11/2023	Sanction No. : 0516016005/2023-2024/350926/AS    Sanction Date : 13/10/2023
Work Code : 0516016005/IF/20928793	Work Name : GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)

Measurement Book Detail

MB NO.  20928793        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 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 Rajmli devi(Self) BH-16-016-005-02003500/4030 OTHER लखनपुर B P P P P P P P P P P X 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027009 Credited 01/01/2024   2 Surmila Devi(Self) BH-16-016-005-02004800/4042 OTHER माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL027009 Credited 01/01/2024   3 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027009 Credited 01/01/2024   4 Indu Devi(Self) BH-16-016-005-02003500/3401 SC लखनपुर B P P P P P P P P P P X 10 228 2280 0 0 2280 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027009 Credited 01/01/2024   5 Nitu Devi(Wife) BH-16-016-005-02004800/4032 OTHER माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027009 Credited 01/01/2024   6 Radha Kumari(Self) BH-16-016-005-02004800/2854 SC माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027009 Credited 01/01/2024   7 Indrajeet Kumar(Self) BH-16-016-005-02004800/3155 OTHER माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 BANK OF INDIA DESARI BKID0005784 0516016WL027009 Credited 01/01/2024   8 Rekha Devi(Self) BH-16-016-005-02004800/3165 SC माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 BANK OF INDIA DESARI BKID0005784 0516016WL027009 Credited 01/01/2024   9 Pavitri Devi(Self) BH-16-016-005-02004800/3141 OTHER माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027009 Credited 01/01/2024   10 Virendra ray(Self) BH-16-016-005-02004800/3153 OTHER माधोपुर गजपटी B P P P P P P P P P P X 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL027009 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100