Muster Roll No. : 1590	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 0516016005/2023-2024/350927/AS    Sanction Date : 13/10/2023
Work Code : 0516016005/IF/20928796	Work Name : GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)

Measurement Book Detail

MB NO.  20928796        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 Randhir paswan(Self) BH-16-016-005-02003500/4026 SC लखनपुर X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL024280 Credited 11/11/2023   2 GANJAJALI DEVI(Wife) BH-16-016-005-02004800/127 SC माधोपुर गजपटी X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL024280 Credited 11/11/2023   3 क़ष्‍णा देवी BH-16-016-005-02004800/1776 SC माधोपुर गजपटी X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL0027159 Credited 13/04/2024   4 Ramesh Paswan(Self) BH-16-016-005-02004800/2842 SC माधोपुर गजपटी X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   5 दीलचन्‍द मांझी(Self) BH-16-016-005-02004800/126 SC माधोपुर गजपटी X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL024280 Credited 11/11/2023   6 SAVITA DEVI(Self) BH-16-016-005-02003500/3033 OTHER लखनपुर X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA DESARI BKID0005784 0516016WL024280 Credited 11/11/2023   7 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी X X P P P P P A A P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL024280 Credited 11/11/2023   8 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी X B P P P P P A A P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL024280 Credited 11/11/2023   Daily Attendence 0 0 8 8 8 8 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96