Muster Roll No. : 2671	Date From : 16/02/2024    Date To : 02/03/2024	Sanction No. : 0516016005/2023-2024/54512/AS    Sanction Date : 12/02/2024
Work Code : 0516016005/IF/20987310	Work Name : GP DHARAMPUR RAMRAI WD-16 ME NANITA KUMARI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987310)

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 Harichandar Ray(Self) BH-16-016-005-02005200/2468 OTHER धर्मपुरा रमराई X P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL043261 Credited 16/04/2024   2 PRAMILA DEVI(Self) BH-16-016-005-02005200/2749 OTHER धर्मपुरा रमराई X P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK HARIPUR CBIN0R10001 0516016WL043261 Credited 16/04/2024   3 Sundar Devi(Self) BH-16-016-005-02005200/5757 SC धर्मपुरा रमराई X P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL043261 Credited 16/04/2024   4 RAVINA DEVI(Self) BH-16-016-005-02004400/5724 OTHER रामपुर कीचनी X P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL043261 Credited 16/04/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52