Muster Roll No. : 3004	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : 0516016005/2023-2024/83917/AS    Sanction Date : 24/02/2024
Work Code : 0516016005/IC/20528039	Work Name : GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)

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 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 KIRAN KUMARI RAY(Self) BH-16-016-005-02004400/5861 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL049941 Credited 19/04/2024   2 JYOTI YADAV(Self) BH-16-016-005-02004400/5862 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL049941 Credited 19/04/2024   3 REKHA DEVI(Self) BH-16-016-005-02004400/5777 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL049941 Credited 19/04/2024   4 Shila Devi(Self) BH-16-016-005-02004400/4215 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL049941 Credited 19/04/2024   5 SAVITA DEVI(Self) BH-16-016-005-02004400/5776 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL049941 Credited 19/04/2024   6 MANIKANT KUMAR MANJEKAR(Self) BH-16-016-005-02004400/3068 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL049941 Credited 19/04/2024   7 PARMANAND RAI(Self) BH-16-016-005-02004400/5769 OTHER रामपुर कीचनी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL049941 Credited 19/04/2024   8 BABANI DEVI(Wife) BH-16-016-005-02004800/2040 OTHER माधोपुर गजपटी P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL049941 Credited 19/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104