Muster Roll No. : 287	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 SUDHIR KUMAR(Self) BH-16-016-005-02005200/5826 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   2 NIRMALA DEVI(Self) BH-16-016-005-02005200/5828 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   3 PUJA KUMARI(Self) BH-16-016-005-02005200/5830 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   4 PUTUL DEVI(Self) BH-16-016-005-02005200/5800 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   5 UDAY KUMAR(Self) BH-16-016-005-02005200/5805 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   6 KHUSHBU DEVI(Self) BH-16-016-005-02005200/5880 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   7 JAY MANGAL RAY(Self) BH-16-016-005-02005200/5881 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL006310 Credited 08/06/2024   8 SONI KUMARI(Self) BH-16-016-005-02005200/5831 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL006310 Credited 08/06/2024   9 SONU KUMAR(Self) BH-16-016-005-02005200/5806 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA DESARI BKID0005784 0516016WL006310 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3920

Total man days : 144