Muster Roll No. : 1783	Date From : 08/11/2023    Date To : 17/11/2023	Sanction No. : 0516016005/2023-2024/350927/AS    Sanction Date : 13/10/2023
Work Code : 0516016005/IF/20928796	Work Name : GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)

Measurement Book Detail

MB NO.  20928796        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 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 Upendra sharma(Self) BH-16-016-005-02003500/4212 ST लखनपुर P P P P P P P P P X 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL027006 Credited 01/01/2024   2 Punam Kumari(Self) BH-16-016-005-02004400/3402 OTHER रामपुर कीचनी P P P P P P P P P X 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027006 Credited 01/01/2024   3 Kanchan Devi(Self) BH-16-016-005-02004800/2856 SC माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027006 Credited 01/01/2024   4 Kanchan Devi(Self) BH-16-016-005-02004800/2857 SC माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027006 Credited 01/01/2024   5 MITHLESH MANJHI(Self) BH-16-016-005-02004800/2038 OTHER माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027006 Credited 01/01/2024   6 Abhishek Kumar(Self) BH-16-016-005-02004400/3405 OTHER रामपुर कीचनी P P P P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027006 Credited 01/01/2024   7 Sanjay Kumar(Self) BH-16-016-005-02003500/3404 SC लखनपुर P P P P P P P P P X 9 228 2052 0 0 2052 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027006 Credited 01/01/2024   8 Dharmshila Devi(Self) BH-16-016-005-02004800/4038 OTHER माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 BANK OF INDIA DESARI BKID0005784 0516016WL027006 Credited 01/01/2024   9 Shobha devi(Self) BH-16-016-005-02004800/2858 OTHER माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027006 Credited 01/01/2024   10 Soni Kumari(Self) BH-16-016-005-02004800/2859 SC माधोपुर गजपटी P P P P P P P P P X 9 228 2052 0 0 2052 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027006 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 2052 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90