Muster Roll No. : 2493	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0516016005/2023-2024/29272/AS    Sanction Date : 30/01/2024
Work Code : 0516016005/IC/20516484	Work Name : GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)

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 Bavita Devi(Self) BH-16-016-005-02004800/4220 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   2 LALITA DEVI(Self) BH-16-016-005-02004800/4306 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   3 SUDHA DEVI(Self) BH-16-016-005-02004800/4310 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 13/04/2024   4 Sita Devi(Self) BH-16-016-005-02005200/2424 SC धर्मपुरा रमराई A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL040730 Credited 14/04/2024   5 SONELA RAI(Self) BH-16-016-005-02004800/4256 SC माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL040730 Credited 13/04/2024   6 KAMLA DEVI(Self) BH-16-016-005-02004800/4332 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 13/04/2024   7 REKHA DEVI(Self) BH-16-016-005-02004800/4342 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 13/04/2024   8 Gita Devi(Self) BH-16-016-005-02005200/2577 OTHER धर्मपुरा रमराई A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 13/04/2024   9 MINA DEVI(Self) BH-16-016-005-02004800/4327 OTHER माधोपुर गजपटी A P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL040730 Credited 14/04/2024   Daily Attendence 0 9 0 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117