Muster Roll No. : 1704	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 0516016005/2023-2024/367307/AS    Sanction Date : 27/10/2023
Work Code : 0516016005/IF/20936727	Work Name : GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)

Measurement Book Detail

MB NO.  20936727        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 SHILA DEVI(Self) BH-16-016-005-02004400/5709 OTHER रामपुर कीचनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027011 Credited 01/01/2024   2 Dhaneshwari devi(Self) BH-16-016-005-02004800/4102 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL027011 Credited 01/01/2024   3 deepak kumar(Self) BH-16-016-005-02004800/4136 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027011 Credited 01/01/2024   4 Kanchan Devi(Self) BH-16-016-005-02004800/4103 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027011 Credited 01/01/2024   5 Bina devi(Self) BH-16-016-005-02004800/4101 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL027011 Credited 01/01/2024   6 Kiran Devi(Wife) BH-16-016-005-02003500/4023 OTHER लखनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL027011 Credited 01/01/2024   7 RAm dayal Ray(Self) BH-16-016-005-02004800/4107 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL027011 Credited 01/01/2024   8 sanjay kumar(Self) BH-16-016-005-02004800/4135 OTHER माधोपुर गजपटी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL027011 Credited 01/01/2024   9 Vibha Kumar(Self) BH-16-016-005-02003500/4028 OTHER लखनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL027011 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135