Muster Roll No. : 121	Date From : 12/04/2024    Date To : 26/04/2024	Sanction No. : 01/2023-24    Sanction Date : 06/12/2023
Work Code : 0516016005/AV/20420151	Work Name : DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151)

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 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 Mintu Kumar(Self) BH-16-016-005-02005200/4005 OTHER धर्मपुरा रमराई P 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 0516016WL003894 Credited 08/05/2024   2 Manish Kumar(Self) BH-16-016-005-02005200/5823 OTHER धर्मपुरा रमराई P 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 0516016WL003894 Credited 08/05/2024   3 Harishankar kumar(Self) BH-16-016-005-02005200/2739 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL003894 Credited 08/05/2024   4 Sundar Devi(Self) BH-16-016-005-02005200/5757 SC धर्मपुरा रमराई P 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 0516016WL003894 Credited 08/05/2024   5 KUNDAN SAH(Self) BH-16-016-005-02005200/5743 OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DESARI BKID0005784 0516016WL003894 Credited 08/05/2024   6 SURAJ KUMAR(Self) BH-16-016-005-02005200/365-A SC धर्मपुरा रमराई P 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 0516016WL003894 Credited 09/05/2024   7 Ramiya Devi(Self) BH-16-016-005-02005200/5758 OTHER धर्मपुरा रमराई P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516016WL003894 Credited 08/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 16872

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 3387.4285

Total man days : 104