Muster Roll No. : 2414	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0516016005/2023-2024/19911/AS    Sanction Date : 19/01/2024
Work Code : 0516016005/IF/20972696	Work Name : GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696)

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 P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   2 ABHISHEK KUMAR(Self) BH-16-016-005-02003500/5781 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   3 GAUTAM KUMAR(Self) BH-16-016-005-02003500/5782 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   4 GITA DEVI(Self) BH-16-016-005-02003500/5784 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   5 AVINANDAN KUMAR(Self) BH-16-016-005-02003500/5785 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   6 ASHA DEVI(Self) BH-16-016-005-02003500/5789 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   7 CHANDANI KUMARI(Self) BH-16-016-005-02003500/5790 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   8 Manju Devi(Self) BH-16-016-005-02003500/3403 SC लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL039255 Credited 13/04/2024   9 MINA DEVI(Self) BH-16-016-005-02003500/5791 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL039255 Credited 13/04/2024   10 Shiv shankar Kumar Ray(Self) BH-16-016-005-02003500/4211 OTHER लखनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL039255 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 3648 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160