Muster Roll No. : 2259	Date From : 09/01/2024    Date To : 24/01/2024	Sanction No. : 0516016005/2023-2024/2132/AS    Sanction Date : 04/01/2024
Work Code : 0516016005/IF/20964934	Work Name : GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)

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 Sanjay manjhi(Self) BH-16-016-005-02004800/4166 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL036802 Credited 25/03/2024   2 MD SUBEDAR(Self) BH-16-016-005-02004800/5732 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0516016WL036802 Credited 25/03/2024   3 Chano Devi(Self) BH-16-016-005-02004800/3167 OTHER माधोपुर गजपटी A A A A A A A A A A A A A A A A 0 228 0 0 0 0 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL036802   4 JAYMUNI DEVI(Self) BH-16-016-005-02004800/4309 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   5 RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   6 RAKESH PASWAN(Self) BH-16-016-005-02004800/4316 SC माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL036802 Credited 25/03/2024   7 SARITA DEVI(Self) BH-16-016-005-02004800/5730 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MAHUA CBIN0281036 0516016WL036802 Credited 25/03/2024   8 NAGENDRA RAY(Self) BH-16-016-005-02004800/4339 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Uphraul Bh BARB0UPHRAU 0516016WL036802 Credited 25/03/2024   9 Dewari paswan(Self) BH-16-016-005-02004800/4074 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL036802 Credited 25/03/2024   10 MAHESH RAI(Self) BH-16-016-005-02004800/1992 OTHER माधोपुर गजपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL036802 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3283.2

Total man days : 144