Muster Roll No. : 566	Date From : 27/05/2024    Date To : 11/06/2024	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 KANTI KUMARI(Self) BH-16-016-005-02004800/4324 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   2 INDU DEVI(Self) BH-16-016-005-02004800/4336 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   3 SHOBHA KUMARI(Self) BH-16-016-005-02004800/4340 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   4 MD HASAN(Self) BH-16-016-005-02004800/4341 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   5 Bavita Devi(Self) BH-16-016-005-02004800/4220 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   6 MD SUBEDAR(Self) BH-16-016-005-02004800/5732 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL010620 Credited 20/06/2024   7 REKHA DEVI(Self) BH-16-016-005-02004800/4342 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL010620 Credited 20/06/2024   8 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL010620 Credited 20/06/2024   9 Rampari devi(Self) BH-16-016-005-02004800/4170 OTHER माधोपुर गजपटी P P P P P P A P P P P P P P P P 15 243 3645 0 0 3645 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL010620 Credited 20/06/2024   Daily Attendence 9 9 9 9 9 9 0 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 32805

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

Total Cash payment(In Rs.) Cash 32805 Average Per labour 3645

Total man days : 135