Muster Roll No. : 2500	Date From : 03/02/2024    Date To : 18/02/2024	Sanction No. : 0516016005/2023-2024/10911/AS    Sanction Date : 12/01/2024
Work Code : 0516016005/LD/20410635	Work Name : GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)

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 RAJIB KUMAR RAI(Self) BH-16-016-005-02004800/5762 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041425 Credited 14/04/2024   2 MEERA DEVI(Self) BH-16-016-005-02005200/5735 OTHER धर्मपुरा रमराई P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL041425 Credited 14/04/2024   3 SHIVNATH KUMAR(Self) BH-16-016-005-02004800/4319 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   4 SARSWATI DEVI(Self) BH-16-016-005-02005200/5737 OTHER धर्मपुरा रमराई P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   5 RAKESH PASWAN(Self) BH-16-016-005-02004800/4316 SC माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL041425 Credited 13/04/2024   6 SARITA DEVI(Self) BH-16-016-005-02004800/5730 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MAHUA CBIN0281036 0516016WL041425 Credited 13/04/2024   7 PUJA KUMARI(Self) BH-16-016-005-02004800/4315 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   8 VINITA DEVI(Self) BH-16-016-005-02004800/4337 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   9 NAGENDRA RAY(Self) BH-16-016-005-02004800/4339 OTHER माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   10 SUJIT KUMAR(Self) BH-16-016-005-02004800/5766 SC माधोपुर गजपटी P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL041425 Credited 13/04/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150