Muster Roll No. : 283	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 0516016005/2023-2024/127861/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538407	Work Name : GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)

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 Upendra sharma(Self) BH-16-016-005-02003500/4212 ST लखनपुर P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   2 SHIMLA DEVI(Self) BH-16-016-005-02003500/5740 OTHER लखनपुर P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   3 RAGHUVIR KUMR(Self) BH-16-016-005-02004400/3136 OTHER रामपुर कीचनी P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   4 Mira Devi(Self) BH-16-016-005-02004400/3407 OTHER रामपुर कीचनी P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   5 Sanjay Kumar(Self) BH-16-016-005-02004400/3408 OTHER रामपुर कीचनी P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   6 Rajgir ray(Self) BH-16-016-005-02004400/3409 OTHER रामपुर कीचनी P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   7 Abhishek Kumar(Self) BH-16-016-005-02004400/3405 OTHER रामपुर कीचनी P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   8 Priyanka devi(Self) BH-16-016-005-02003500/4217 OTHER लखनपुर P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL006310 Credited 08/06/2024   9 Sarita devi(Self) BH-16-016-005-02003500/4210 OTHER लखनपुर P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   10 Sanju Devi(Self) BH-16-016-005-02003500/4216 OTHER लखनपुर P P P P P P P P P P P P A A P P 14 245 3430 0 0 3430 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3430 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140