Muster Roll No. : 794	Date From : 20/06/2024    Date To : 01/07/2024	Sanction No. : 0516016005/2023-2024/127351/AS    Sanction Date : 10/03/2024
Work Code : 0516016005/IC/20538377	Work Name : GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)

Measurement Book Detail

MB NO.  20538377        Page NO.  3

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 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 A P P P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL014084   2 RUNA DEVI(Wife) BH-16-016-005-02004800/2002 OTHER माधोपुर गजपटी P P P P P P P P A P P P 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL014084   3 Raviya khatun(Self) BH-16-016-005-02004800/3147 OTHER माधोपुर गजपटी P P P P P P P P A P P P 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL014084   4 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P P P P P P P A P P P 11 245 2695 0 0 2695 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL014084   5 Soni devi(Self) BH-16-016-005-02004800/4164 OTHER माधोपुर गजपटी P P P P P P P P A P P P 11 245 2695 0 0 2695 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL014084   6 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी P P P P P P P P A P P P 11 245 2695 0 0 2695 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL014084   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 2695

Total man days : 66