Muster Roll No. : 1961	Date From : 30/11/2023    Date To : 15/12/2023	Sanction No. : 0516016005/2023-2024/396631/AS    Sanction Date : 26/11/2023
Work Code : 0516016005/IF/20950013	Work Name : GP DHARAMPUR RAMRAI KE WD-15 ME DHANESH RAY PITA JAYMANGAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950013)

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 MUNESHWARI DEVI(Self) BH-16-016-005-02004400/5714 OTHER रामपुर कीचनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL030673 Credited 08/03/2024   2 PRIYANKA DEVI BH-16-016-005-02004400/5733 OTHER रामपुर कीचनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL0047079 Credited 16/04/2024   3 Aarti Devi(Self) BH-16-016-005-02004800/4194 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL030673 Credited 08/03/2024   4 GOVIND RAY(Husband) BH-16-016-005-02004800/5721 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL030673 Credited 08/03/2024   5 Aesha Khatoon(Self) BH-16-016-005-02004800/2586 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030673 Credited 08/03/2024   6 SARITA DEVI(Self) BH-16-016-005-02004800/5730 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MAHUA CBIN0281036 0516016WL030673 Credited 08/03/2024   7 PRINCE KUMAR(Self) BH-16-016-005-02004800/5725 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL030673 Credited 08/03/2024   8 RAVINA DEVI(Self) BH-16-016-005-02004400/5724 OTHER रामपुर कीचनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL030673 Credited 08/03/2024   9 BABANI DEVI(Wife) BH-16-016-005-02004800/2040 OTHER माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL030673 Credited 08/03/2024   10 गिरजा देवी(Wife) BH-16-016-005-02004800/2043 SC माधोपुर गजपटी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL030673 Credited 08/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150