Muster Roll No. : 2104	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0516016005/2023-2024/412239/AS    Sanction Date : 09/12/2023
Work Code : 0516016005/IF/20955323	Work Name : GP DHARAMPUR RAMRAI WD-16 ME RAMBALI RAY PITA SURYA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955323)

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 रमेश ठाकुर(Self) BH-16-016-005-02004800/1766 SC माधोपुर गजपटी 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 0516016WL032948 Credited 25/03/2024   2 AJIT KUMAR(Self) BH-16-016-005-02004800/4308 OTHER माधोपुर गजपटी 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 0516016WL032948 Credited 25/03/2024   3 Chano Devi(Self) BH-16-016-005-02004800/3167 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL032948 Credited 25/03/2024   4 REKHA DEVI(Self) BH-16-016-005-02004400/5777 OTHER रामपुर कीचनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL032948 Credited 25/03/2024   5 Bechiya Devi(Self) BH-16-016-005-02004800/2837 SC माधोपुर गजपटी 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 0516016WL032948 Credited 25/03/2024   6 Suraj Kumar(Self) BH-16-016-005-02004800/3172 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL032948 Credited 25/03/2024   7 VIPIN KUMAR PASWAN(Self) BH-16-016-005-02004800/4232 SC माधोपुर गजपटी A A A A A A A P P P P P P P P P 9 228 2052 0 0 2052 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL032948 Credited 25/03/2024   8 NUNNU KUMAR RAY(Self) BH-16-016-005-02004800/4314 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL032948 Credited 25/03/2024   9 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL032948 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9348 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 31236 Average Per labour 3470.6667

Total man days : 137