Muster Roll No. : 2292	Date From : 16/01/2024    Date To : 28/01/2024	Sanction No. : 0516016005/2023-2024/11119/AS    Sanction Date : 12/01/2024
Work Code : 0516016005/IF/20965101	Work Name : GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101)

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 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 Usha Devi(Self) BH-16-016-005-02004800/4031 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL037458 Credited 25/03/2024   2 Surmila Devi(Self) BH-16-016-005-02004800/4042 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL037458 Credited 25/03/2024   3 Muniya Devi(Self) BH-16-016-005-02004800/4052 SC माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001 0516016WL037458 Credited 25/03/2024   4 Chulaihya Devi(Self) BH-16-016-005-02004800/3161 SC माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037458 Credited 25/03/2024   5 Sita Devi(Self) BH-16-016-005-02004800/4051 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037458 Credited 25/03/2024   6 Rojida khatun(Self) BH-16-016-005-02004800/3176 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL037458 Credited 25/03/2024   7 Rekha Devi(Self) BH-16-016-005-02004800/3165 SC माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DESARI BKID0005784 0516016WL037458 Credited 25/03/2024   8 Pavitri Devi(Self) BH-16-016-005-02004800/3141 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL037458 Credited 25/03/2024   9 Virendra ray(Self) BH-16-016-005-02004800/3153 OTHER माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   10 Ranjeet Kumar(Self) BH-16-016-005-02004800/2840 SC माधोपुर गजपटी P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL037458 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130